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- ...EMEA SOX Compliance Analyst - Krakow, Poland EMEA SOX Compliance Analyst Aon is in the business of better decisions At Aon, we shape decisions for the better to protect and enrich the lives of people around the world. As an organization, we are united through...Zasugerowane
- ...Microsoft Defender for Identity, Purple Knight, PingCastle) Familiarity with regulatory and security frameworks (ISO 27001, NIST, GDPR, SOX) What we offer: Professional and financial support in obtaining recognised qualifications and certificates; EY Badges -...ZasugerowanePraca hybrydowaPraca zdalnaElastyczne godziny
EY (dawniej Ernst & Young)
Kraków1 dzień temu - ...security tools (e.g. Defender for Identity, Purple Knight, PingCastle) Familiarity with regulatory frameworks (ISO 27001, NIST, GDPR, SOX) What we offer: Professional and financial support in obtaining recognised qualifications and certificates; EY Badges -...ZasugerowanePraca hybrydowaPraca zdalnaElastyczne godziny
EY (dawniej Ernst & Young)
Kraków5 dni temu - ...Accounts Receivable functions to ensure adherence to company guidelines Acting as the point of contact for external, internal and SOX audits and leading the internal control over Financial Reporting compliance and reporting for Accounts Receivable testing Identifying...Zasugerowane
ABB
Kraków6 dni temu 13000 - 18000 zł
...performance of ETL, reporting, and cloud (AWS) infrastructure. You will be a key point of contact for month-end close support, crucial for SOX compliance and data integrity. You will join a fast-paced Data and Analytics team, supporting and growing our Enterprise Data Hub and...ZasugerowanePełny etat20134 - 26000 zł
...process including how Operational Procurement impacts Accounts Payable and vice versa. Understanding and experience of operating within a SOX environment and applicability to P2P. Excellent written and oral communication and proven ability to influence and manage...ZasugerowanePełny etatPraca zdalnaHome officeElastyczne godziny20134 - 26000 zł
...Payable impacts Operational Procurement, Payment and Reconciliations and vice versa. Understanding and experience of operating within a SOX environment and applicability to P2P. Excellent written and oral communication and proven ability to influence and manage...ZasugerowanePełny etatPraca zdalnaHome officeElastyczne godziny- ...America lines of business; Maintaining relationship with Controllers organization across all Aon business lines; Coordinate annual SOX testing; maintain and improve SOX documentation and workbook; Ongoing training for team members and professional development for...ZasugerowanePraca zmianowa
- ...schedules required within Europe and to US head office on a monthly & quarterly basis. CIT: Facilities CIT reporting packages SOX: Carries out relevant Sarbanes Oxley controls. Statutory accounting and corporation tax work & the related reconciliations. Audit...ZasugerowanePełny etat
- ...Use SAP (including Vistex) to complete daily tasks and help resolve team-level issues, Ensure compliance with internal procedures and SOx-related controls, Maintain documentation, including guidelines and process updates, Identify opportunities to simplify or improve...ZasugerowanePełny etatPraca dorywczaPraca hybrydowa
- ...closing activities, including account reconciliations Supporting migrations of accounting processes from other countries Performing SOX controls and collaborating with internal and external auditors Ensuring transactions follow corporate policies and statutory...Zasugerowane
- ...trends, regulatory developments and client expectations, Analyse business processes to assess risk, test business controls and support SOX compliance and internal control over financial reporting, Identify control gaps, process weaknesses and improvement opportunities...ZasugerowanePraca hybrydowaElastyczne godziny
PwC
Kraków4 dni temu - ...controls, and internal governance requirements. Provide support for internal and external audit requests related to Pillar II (including SOX-related documentation where applicable). Collaborate with tax managers across regions, local finance teams and external advisors...Zasugerowane
- ...Business Partner to UK and NL management teams, proactively communicating issues and proposing solutions. Ensuring compliance with SOX controls and internal policies. Providing backup support for the European Operations Controller during holidays or peak periods....ZasugerowanePraktykiPraca zdalnaPodróże służboweElastyczne godziny
HUNTSMAN (POLAND) sp. z o.o.
Kraków5 dni temu - ...Delivering user trainings and promoting effective system usage across teams Supporting audit and compliance activities, including SOX and internal controls Collaborating with cross-functional teams to support process and system improvements Our requirements ~...ZasugerowanePraktykiPraca zdalnaElastyczne godziny
HUNTSMAN (POLAND) sp. z o.o.
Kraków5 dni temu - ...Regions) Process Compliance & Controls Ensure compliance with internal controls, audit requirements, and regulatory standards (e.g., SOX, tax regulations). Oversee internal and external audits by providing documentation and process insights. Monitor and mitigate...1 dzień/tydzieńPraca hybrydowaPraca z domuPraca zdalnaElastyczne godziny
HEINEKEN Global Shared Services
Kraków4 dni temu - ...skills, analytical thinking, attention to detail, and strong organizational abilities, Knowledge of internal control frameworks, SOX requirements and internal audit leading practices, A university degree in Finance, Economics, Accounting, IT, or a related discipline...Praca hybrydowaElastyczne godziny
PwC
Kraków5 dni temu - ...Business Partner to UK and NL management teams, proactively communicating issues and proposing solutions.* Ensuring compliance with SOX controls and internal policies.* Providing backup support for the European Operations Controller during holidays or peak periods.* Maintaining...PraktykiPodróże służbowe
Huntsman
Kraków12 godziny temu - ...and review of the German income tax returns Ensuring compliance and participating in the further development of tax compliance and SOX processes in the tax area Participation in the implementation of special projects, e.g., cross-border projects in the area of...
Superior Industries International, Inc.
Kraków1 dzień temu - ...includes serving as a finance partner, preparing annual budgets, performing month-end closing activities, and ensuring compliance with SOX controls. Candidates should have a degree in Finance or Accounting, possess 5-7 years of experience in a manufacturing environment,...
Huntsman
Kraków12 godziny temu 34 - 35 zł / stawka godzinowa
...Jesteśmy małą firmą typu start-up, specjalizującą się we wsparciu różnych podmiotów w obszarze kontroli wewnętrznej, audytów, tematów SOX. Nasz zespół jest zaangażowany w środowiska finansowe oraz IT. Obecnie szukamy osób, które chciały by wejść do świata kontroli...Umowa zlecenieStaż2 dni/tydzieńNiepełny etatPraca stałaUmowa o pracę
