Odbieraj najlepsze oferty pracy na swój adres mailowy
- ...as we evolve to win in self-care. Description Overview Exciting opportunity to join our Perrigo Business Services team as a SOX Controller . In this role, you will act as the central point of contact for all SOX-related matters, both for PBS Poland and central...Zasugerowane2 dni/tydzieńPraca hybrydowaPraca zdalna
- ...automation, information analysis, content creation) Nice to have: Professional certifications such as CIA, CRMA, CISA, CRISC or SOX/PCAOB experience Hands-on experience with GRC platforms (Workiva, Archer, SAP GRC, SAP Signavio, ADONIS, AuditBoard) Knowledge...ZasugerowanePraca hybrydowaElastyczne godziny
PwC
Warszawa5 dni temu - ...); Experience with EPM / planning tools (Anaplan, Tagetik, Jedox, etc.); Exposure to compliance frameworks, internal controls (SOX) or accounting policy development. What we offer: Professional and financial support in obtaining recognised qualifications and...ZasugerowanePraca hybrydowaPraca zdalnaElastyczne godziny
EY (dawniej Ernst & Young)
Warszawa23 godziny temu - ...Act as the main accounting contact for external advisors MANAGE JSOX COMPLIANCE FOR TAX ~ Coordinate and perform assigned J-SOX tax controls accurately and on time OTHER AD-HOC PROJECTS Prepare IFRS position papers (IAS 12 and other topics)...ZasugerowanePraca z domuPodróże służbowe
JTI GBS POLAND sp. z o.o.
Warszawa12 dni temu - ...intercompany balances. Calculate and reconcile excise tax and other taxes, and manage R2R master data for assigned entities. Execute J‑SOX / SOX controls and support internal and external audits. Requirements ~3–5 years of experience in General Ledger / Record‑to‑...ZasugerowanePraca z domuPodróże służbowe
JTI GBS POLAND sp. z o.o.
Warszawa7 dni temu - ...VAT, CIT, Statistical Reports) Perform B/S and high-level P/L analysis for obvious errors, omissions or inconsistencies Maintain SOX compliance in GL processes, in particular in terms of Journal Entries and Reconciliations Coordinate and support audit of...ZasugerowanePełny etat
Accenture
Warszawa6 dni temu - ...processes, including creation, accounting, accruals, and clearance for Trade activities ensuring compliance with internal controls (e.g. SOX) Manage MRV (vendor) requests and support contract management processes, including vendor risk assessments Own and coordinate...ZasugerowanePełny etat
Accenture
Warszawa5 dni temu - ...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)
Warszawa2 dni temu - ...in a Business Shared Services Centre Knowledge of SAP Fluent in English and Polish Practical knowledge of internal controls (SOX) a plus Benefits We believe our people are our greatest asset. Alongside competitive compensation, we offer benefits tailored...Zasugerowane2 dni/tydzieńPraca hybrydowaPraca zdalna
- ...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
Warszawa5 dni temu 30000 - 35000 zł
...approach to governance & application portfolio rationalization. Data Compliance and Ethics:data compliance frameworks (e.g., GDPR, CCPA, SOX) and ethical considerations in data usage and AI/ML model deployment. Must be a team player, but with a high degree of self-...ZasugerowanePraca zdalnaPełny etatPraca hybrydowaPraca za granicąElastyczne godziny- ...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)
Warszawa6 dni temu - ...Master Data Management: Ensure accurate and timely management of product, customer and pricing master data. # Execution of critical SOX control processes: regular SOX controls for customer and pricing master data; and month-end closing control of orders, deliveries &...ZasugerowanePodróże służbowe
- ...timely payment collection. Process Compliance: Coordinate activities with factoring institutions and ensure rigorous adherence to SOX compliance standards. Operational Support: Collaborate with cross-functional teams to ensure seamless execution of the Cash...ZasugerowanePraca hybrydowaElastyczne godziny
- ...selected SAP transactions (Sets, Z-tables, SAP ad hoc BlackLine extracts, FX uploads, etc.) and CoStar rates maintenance. Ensure SOX and FCF controls are adhered to, and prepare control evidence and auditor walkthroughs. Essential for the role Very good knowledge...ZasugerowanePodróże służbowe
- ...management reporting requirements. Maintain and strengthen internal controls over financial reporting and ensure compliance with SOX and Company control frameworks. Coordinate and manage external audits, statutory audits, and regulatory examinations across the EMEA...
- ...focused on payroll impacts. Ensure compliance with US GAAP, internal accounting policies, and local regulatory requirements. Execute SOX and operational controls related to payroll accounting processes. Support internal and external audits by preparing accurate...Praca hybrydowaPraca zdalnaElastyczne godzinyPraca w weekendy
- ...analysis, functional design and process documentation for tax technology initiatives. ~ Ensure solutions meet global regulatory, audit, SOX and internal control requirements. ~ Oversee testing activities, including UAT, regression testing and validation of tax...Praca hybrydowaElastyczne godziny
- ...enhancements Documenting data management processes, workflows and governance standards Providing required support for audits (e.g. SOX) Working closely with diverse functions, including Customer Care, Marketing, Finance, and Sales Requirements:...PraktykiPraca hybrydowa
- ...documentation is maintained (configuration, process flows, test scripts) Ensure compliance with IT Security, Data Protection and J-SOX requirements Contribute to knowledge base and continuous improvement of BTS delivery model Requirements: ~...Elastyczne godziny
- ...Blackline and compliance perspective. Maintain a strong control and quality culture, including preparation and ownership of relevant SOX controls. Review, create, and maintain internal process and control documentation; ensure timely remediation of audit and control...Pełny etat
- ...MYMM), logistics, invoicing, faculty booking, and virtual/hybrid event delivery. Ensure full compliance with Ethics, Quality, GDPR, SOX, and country‑specific regulations, including resolution of any events‑related compliance issues and audit readiness. Own events...Pełny etat
- ...Prepare and maintain tax provision memoranda and supporting documentation Ensure compliance with internal controls, including SOX documentation and audit processes 2. Process Improvement & Compliance Identify and support implementation of process improvements...PraktykiPełny etatPraca zdalnaPraca zmianowaPraca wieczorami
- ...Finance, SCM and Master Data. • Prepare and maintain inventory provisions (SMOI/NRV) with robust documentation and controls. • Perform SOX aligned controls and balance sheet reconciliations; address exceptions and drive corrective actions. • Partner with factories and...Praca hybrydowaPraca zdalnaElastyczne godziny
- ...standardization of accounting processes and reporting practices across regions Strengthen and maintain internal controls, including SOX and compliance frameworks Lead process improvement and automation initiatives to support scalability Partner with FP&A, IBT,...
112000 zł / rocznie
...assisting with planning for and performing audit testing procedures for financial and operational audits, management consulting projects, SOX testing, and other projects, in accordance with the Institute of Internal Auditors Global Internal Audit Standards. This position...Praca hybrydowaPodróże służboweElastyczne godziny- ...accounting activities in line with established KPIs and service level expectations. Execute internal control activities, including SOX‑related controls, to uphold a strong financial governance environment. Prepare, analyze, and report accounting transactions,...Pełny etat
- ...środowiska cloud. • Współpraca z zespołami technicznymi oraz biznesem. • Zapewnienie zgodności środowiska z wymaganiami compliance (np. SOX). Oczekujemy: • Doświadczenia w projektowaniu architektury GCP. • Praktycznej znajomości głównych usług Google Cloud Platform....PraktykiPraca zdalna
- ...consignment levels, asset deployment, and capital investment (CERs). Own and drive local RCC processes, ensuring full compliance with SOX, finance, and regulatory requirements. Manage lifecycle activities including consignment write‑offs, disposals, expiry management,...Pełny etat
- ...standard operating procedures. Performing AR reconciliations and bad debt reserve management. Month-end reporting in accordance with SOX requirements. Audit supporting activities and reporting. Improving and standardizing credit management processes by using lean...Praca hybrydowaPraca zdalna
