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- ...our One Perrigo journey as we evolve to win in self-care. 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
Warszawa3 dni temu - ...control testing, and working directly with auditors or audit teams. * Working knowledge of compliance frameworks such as NIST, ISO, SOX, SOC2, or Privacy, and an understanding of how these frameworks translate into access control requirements. * Experience with data analysis...ZasugerowanePodróże służbowePraca wieczoramiElastyczne godziny
Global Business Travel Poland
Warszawa5 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
8970 - 11650 zł
...serviced subsidiary in the maintenance and close of the statutory accounting books. Apply adequate internal controls in compliance to SOX rules and the Colgate Financial Policy. • Maintenance of the integrity and accuracy of transaction recording (journals, adjustments...ZasugerowaneElastyczne godziny- ...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.
Warszawa4 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)
Warszawa5 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 28000 zł
...transformacje/transition) Certyfikacje (PMP/Prince2) i/lub change management Doświadczenie w środowisku podwyższonych wymagań kontrolnych (SOX/ICS) Oferta: Dofinansowanie prywatnej opieki zdrowotnej - szybki dostęp do zakresu specjalistów i diagnostyka bez kolejek,...ZasugerowanePraca hybrydowaPraca zdalna10000 - 13000 zł
...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...ZasugerowanePełny etatPraca hybrydowaPraca zdalna- ...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
Warszawa10 dni temu 130 - 155 zł / stawka godzinowa
...procurement analytics, and report on cost-saving initiatives. Ensure compliance with Procurement Policy, Code of Conduct, and internal SOX controls. 4. Regional Focus: ~ Manage IT sourcing activities across the European, Middle Eastern, and African markets What...ZasugerowanePraca od zarazPraca 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
Warszawa3 dni temu - ...internal policies, regulatory requirements, and country-specific guidelines. Oversee event compliance processes, including adherence to SOX, FCPA, Quality, and corporate compliance standards. Collaborate closely with Sales, Product Managers, Compliance, Finance, and...Zasugerowane
- ...~ 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), including...ZasugerowanePełny 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), including...Pełny etat
- ...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)
Warszawa4 dni temu 200 - 230 zł / stawka godzinowa
...problemów z integracją w wielu systemach, Znajomość najlepszych praktyk w zakresie wdrażania kontroli wewnętrznych (preferowane SOX ) oraz zgodności podatkowej w zautomatyzowanych przepływach przetwarzania faktur, Wykształcenie wyższe (licencjackie lub magisterskie...PraktykiPełny etatPraca zdalnaPraca zmianowa- ...Strong Excel skills Preferred: Experience with ERP systems Experience in a multinational company Familiar with US-GAAP, Sarbanes Oxley Act (SOX) Continuous improvement mindset Salary information will be provided during the recruitment process....Pełny etat
- ...Ensure compliance with tax and regulatory requirements across EMEA ~ Drive process improvements and implement strong internal controls (SOX, audit readiness) ~ Partner closely with business stakeholders (Finance, Tax, Treasury, FP&A, Supply Chain) ~ Own and execute the...Praca hybrydowaElastyczne godziny
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-...Praca zdalnaPełny etatPraca hybrydowaPraca za granicąElastyczne godziny112000 zł / rocznie
...dedicated customers, including collecting approvals and issuing credit notes Tasks related to internal operational controls, including SOX compliance Identify repetitive issues and communicate them to the appropriate owners to facilitate root cause analysis and...- ...implementation projects Familiarity with revenue operations, contract management, or Deal Desk processes Exposure to audit, compliance, or SOX-adjacent financial controls Prior experience mentoring junior colleagues or leading operational projects The good stuff Here...Praca hybrydowaPraca z domuElastyczne 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,...
- ...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 &...Praca hybrydowaPodróże służboweElastyczne godziny
- ...all employees and actively encourage applications from all sectors of the community. Please find out more about us at #LI-SF1 SOX contro It is strictly against Turner & Townsend policy for candidates to pay any fee in relation to our recruitment process. No...Pełny etatElastyczne godziny
- ...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 -...Praca hybrydowaPraca zdalnaElastyczne godziny
EY (dawniej Ernst & Young)
Warszawa14 godziny temu - ...engines, and data platforms ~ Lead fit-gap analysis, requirements gathering, and solution design ~ Ensure compliance with audit, SOX, and internal control standards ~ Manage vendors and prioritize delivery initiatives ~ Oversee testing (UAT, regression, tax validation...Praca hybrydowaElastyczne godziny
26417 - 30000 zł
...Identity & Access Management, Shield Platform Encryption, Event Monitoring) and familiarity with compliance frameworks (GDPR, HIPAA, or SOX). ~ Exposure to monitoring/logging platforms like Splunk or New Relic for performance tracking and org optimization. ~...Praca z domuPodróże służboweHome office- ...processes. Identify opportunities to simplify system configuration, reduce manual workarounds, and improve user experience. Support SOX compliance, audit readiness, and finance governance through strong application controls and disciplined execution. YOU NEED ~8-12...Praca hybrydowaPraca zdalnaElastyczne godzinyPraca w weekendy
