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- Stryker Group in Poland is seeking a Blackline Analyst to manage data accuracy and compliance for the Europe region. Responsibilities include overseeing the Blackline system, ensuring timely reconciliations, and documenting processes and KPIs. Required qualifications include...Zasugerowane
Stryker Group
Mazowieckie12 godziny temu - Warner Media, LLC. is seeking a P2P Analyst located in Poland, Województwo mazowieckie, to support Procure to Pay processes. You will be responsible for maintaining PTP processes, ensuring compliance, and providing operational updates. Candidates should be fluent in Romanian...ZasugerowanePraca hybrydowa
Warner Media, LLC.
Mazowieckie22 godziny temu - ...in AP / P2P, with demonstrated experience stabilising or transforming AP operations. Strong understanding of financial controls, SOX compliance (if applicable), and risk management in AP. Solid grasp of accruals, month‑end close, and collaboration with GL / Controlling...ZasugerowanePraca hybrydowa
Parking Network BV
Mazowieckie1 dzień temu - ...ensuring accurate accounting and documentation.* Prepare supporting schedules, reports, and commentary for internal management, audits, and Sox/internal control reviews.* Ensure compliance with accounting standards, internal controls, and documented A2R procedures.* Identify...ZasugerowanePraca hybrydowaPraca zmianowaElastyczne godziny
NCR Atleos Corporation
Mazowieckie1 dzień temu - ...WBD. As P2P Analyst, you will have overall responsibility for performing PTP functions involved in maintaining PTP processes, ensuring Sox compliance, maintaining a robust controls environment and providing updates/reporting of overall Procure to Pay Operations. What's...ZasugerowanePraca hybrydowaPraca zdalnaPraca wieczorami
Warner Media, LLC.
Mazowieckie1 dzień temu - ...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...Zasugerowane
Stryker Group
Mazowieckie12 godziny temu 160800 - 201000 zł / rocznie
...for assigned engagements, guaranteeing that all audit activities are executed with the highest level of rigor and professionalism.**SOX/C-SOX Execution*** Coordinate with Internal Control, external auditors, and process owners to perform walkthroughs and test controls...ZasugerowanePodróże służbowePraca wieczoramiPoranna zmianaBeiGene, Ltd.
Mazowieckie12 godziny temu- ...business case reviews, and reconciliations.* **Reporting & Controls:** Own the framework for financial integrity, ensuring robust controls, SOX compliance, balance sheet accuracy, and timely reporting.* **Process Management:** Manage and optimize finance processes, including...ZasugerowanePraca wieczorami
Jones Lang LaSalle Incorporated
Mazowieckie1 dzień temu - ...are processed in a timely and efficient manner, are correctly reflected in the ledgers, in line with corporate policy / statutory and SOX requirements.**What this job involves:*** Processing vendor invoices in a timely and efficient manner* Processing vendor payments*...ZasugerowanePraca wieczoramiElastyczne godziny
Jones Lang LaSalle Incorporated
Mazowieckie12 godziny temu - ...reconciliations, and maintaining compliance standards. You will work closely with finance teams to enhance data management and support SOX controls. Candidates should possess a Bachelor's in Finance/Business with 4 years of experience. Familiarity with Sarbanes Oxley and...ZasugerowanePełny etat
Stryker Corporation
Warszawa2 dni temu - ...statements to identify errors, omissions, or inconsistencies Prepare compliance documentation in line with client requirements and ensure SOX compliance within the team Support financial statement audits as required Flexible: The work location for this role may include...ZasugerowanePełny etatPraca zdalnaPraca wieczoramiElastyczne godziny
Accenture
Warszawa12 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
Warszawa12 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
- ...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)
Warszawa1 dzień temu - ...ROLE OPTIMIZE, ENABLE, INNOVATE! As our Finance Data Engineer , you are responsible for designing and maintaining high‑quality, SOX‑compliant Finance data assets within Coty’s Data Cloud. You will engineer scalable semantic models, ensure data accuracy and...ZasugerowanePraca hybrydowaElastyczne godziny
- ...to group as necessary Focus on continuous improvement and identifying opportunities for process efficiencies and simplification SOX control responsibilities may be part of this role, which are to be adhered to where applicable Qualifications Experience in...Pełny etatElastyczne godziny
- ...~ Doświadczenie w pracy projektowej oraz łatwość adaptacji do środowiska dynamicznych zmian, ~ Doświadczenie w obszarze audytów SOX lub współpracy z audytorami zewnętrznymi, ~ Znajomość języka angielskiego na poziomie min. B2 Współpracując z naszą organizacją...Praca hybrydowaPraca zdalnaPraca zmianowa
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- ...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 -...Praca hybrydowaPraca zdalnaElastyczne godziny
EY (dawniej Ernst & Young)
Warszawa5 dni temu - ...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
- ...seamless change control and transport compliance. Collaborate with audit, compliance, and IT security teams to ensure adherence to GxP, SOX, and data privacy regulations. Support remediation of audit findings and ensure alignment with internal controls and security best...Pełny etatPraca zdalnaPodróże służboweElastyczne godziny
- ...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)...Praca z domuPodróże służbowe
JTI GBS POLAND sp. z o.o.
Warszawa4 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‑...Praca z domuPodróże służbowe
JTI GBS POLAND sp. z o.o.
Warszawa7 dni temu 90 - 105 zł / stawka godzinowa
...zespole. Mile widziane: Doświadczenie w SaaS/Cloud. Doświadczenie w SOA. Doświadczenie w pracy w środowisku regulowanym (GDPR, SOX, HIPAA, FDA itd.). Wiedza z obszaru: biologia molekularna, genomika, translational science, personalized medicine. Oferujemy:...Praca stałaPraca zdalna30000 - 33500 zł
...Security (GHAS), including CodeQL, Secret Scanning, and Dependabot. Ensure audit log streaming and compliance with regulatory standards (SOX)., Automation: Eliminate manual tasks using GitHub REST/GraphQL APIs and scripting (Python, PowerShell, or Bash)., Developer...Praca zdalnaPełny etat- ...Wdrażanie usprawnień operacyjnych w obszarze wsparcia Zapewnienie zgodności procesów z wymaganiami kontroli wewnętrznej (w tym SOX) Współpraca z działami Product Management, QA oraz Development w zakresie szybkiego rozwiązywania problemów klientów Tworzenie i...
- ...follow‑ups. Liaise with internal and external auditors, partner with local finance teams, and maintain effective internal controls (SOX). What you need Required: ~ Minimum Bachelor/HBO in Accounting or equivalent certification ~2-3 years of experience in...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...Pełny etatPraca hybrydowaPraca zdalna
- ...ensure timely capitalization. Ensure compliance with internal control frameworks and regulations, including the Sarbanes‑Oxley Act (SOX). Act as a key point of contact for fixed asset related questions from local and regional stakeholders. Support standardization...Pełny etat
- ...priorities. Industry certifications (CISA, CISSP, CISM) preferred. Solid knowledge of compliance standards and regulations such as GDPR, SOX, and HIPAA. Practical experience with leading IAM platforms (SailPoint, Okta, CyberArk, Password Safe, Microsoft Azure AD),...Pełny etat
