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- ...data transmission (encryption, etc.). General knowledge of Artificial Intelligence & ML. Analytics / Business Intelligence. SoX Controls/Audit/Compliance. GDPR / SPI / PI Handling. Data retention / archiving. User interface technologies (HTML, JS, etc....ZasugerowanePraca hybrydowaHome officePraca z domu
Capgemini Polska
Poznań8 dni temu - ...quality of performed tasks, Process improvements Participation in internal projects Compliance with internal controls and J-SOX rules Qualifications & Experience Required Education, Master, other certification: ~ Relevant secondary education (or post...ZasugerowanePełny etat
- ...data management and its corporate governance lead activities and reviews in terms of governance most specifically in relation to J/SOX and Int/Ext audits in charge to organize a training & knowledge library, maintaining up-to-date develop dashboards for...ZasugerowanePraca hybrydowaPraca zdalnaElastyczne godziny
- ...controls, procedures, and internal compliance for all financial transactions to protect PayU’s assets. In this role you will ensure that SOX and regulatory adherence while driving effective collaboration with banking partners and supporting enterprise risk management....ZasugerowanePełny etat
- ...unexplained balances. On a quarterly basis aids and necessary documentation and reports to external Auditors (PwC) in support of regular SOx Audits and Revenue Recognition Audits. Focal point on SAP quarterly release process for AR activities regression testing as well...Zasugerowane
- ...parties for resolution of unexplained balances. On a quarterly basis provides support to external Auditors in support of regular SOx Audits and Revenue Recognition Audits. Maintain knowledge and understanding of AR related systems. Support automation tools and...Zasugerowane
- ...Validate and process vendor invoices within the scope for the responsible entities within specified deadlines in the ERP system assessing SOX compliance. Responsible for GR IR (intermediary clearing account in SAP for goods & invoices in transit) reconciliations, request...ZasugerowanePraca wieczorami
- ...automation. Integrate IGA with key systems on premise and cloud platforms. Maintain compliance and audit readiness for regulations (SOX, GDPR, NIS2). Automate access reviews and policy enforcement for efficiency. Collaborate with stakeholders to align governance...ZasugerowanePraktykiPełny etat
- ...processes, communication or overall work environment Ensures daily operations are carried out according to Group finance policies and J-SOX requirements Demonstrates ability to effectively manage priorities Assisting with the annual audit process, Oversees KPI...ZasugerowanePełny etat
- ...processes within the SSC scope, paving the way for a more effective and efficient shared services organization. Support in performance of SOX controls within your area of responsibility, ensuring financial integrity. Support in performing Statistical Reporting. Support...ZasugerowaneElastyczne godziny
- ...preventive and detective controls are in place and functioning as intended. Support the implementation and ongoing maintenance of a SOX-compliant control framework that guarantees internal processes are properly designed and consistently effective. Oversee the clearing...ZasugerowaneElastyczne godziny
- ...processes, communication or overall work environment Ensures daily operations are carried out according to Group finance policies and J-SOX requirements Demonstrates ability to effectively manage priorities Assisting with the annual audit process, Oversees KPI...ZasugerowaneNiepełny etatPełny etatPraca zdalnaPraca wieczoramiElastyczne godziny
Bridgestone Europe NV/SA Spółka Akcyjna Oddział w Polsce, SS...
Poznańmiesiąc temu - ...SAP S/4HANA, SAP MDG, Akeneo and CRM, Ensure data accuracy, consistency and compliance with internal standards and regulations (GDPR, SOX, Ethixbase), Perform regular data checks and cleansing to eliminate duplicates and inconsistencies, Support implementation of global...ZasugerowanePraca hybrydowa
Wavin Shared Services
Poznań13 dni temu - ...Technologies we use Expected PAM Active Directory Entra ID AWS Unix Google Cloud Platform Optional IGA MFA SOX Compliance HIPAA GDPR ISO NIST Standards About the project We are looking for an experienced Cybersecurity...ZasugerowanePraca zdalna
Sii Sp. z o.o.
Poznań8 dni temu - ...Participate in system upgrades, testing, and user training for treasury functionalities Ensure compliance with corporate policies, SOX controls, and healthcare industry regulations Our requirements Minimum 5 years of experience in SAP Treasury and Risk...ZasugerowanePraca zdalna
Sii Sp. z o.o.
Poznań28 dni temu - ...including practical experience using tools such as Microsoft Excel for data‑driven decisions Familiarity with regulations such as SOX, HIPAA, GDPR, and standards such as ISO English at the B2–C1 level for effective communication in a global environment Fluent Polish...Praca zdalna
Sii Sp. z o.o.
Poznań8 dni temu - .... Perform balance sheet account reconciliations, including intercompany and cash transactions. Support external, internal, and SOX audit processes by providing data, files, and guidelines. Act as one of the primary contacts for key portfolio topics with internal...Praca hybrydowaElastyczne godziny
John Deere Polska Sp. z o.o.
Poznań5 dni temu - ...parties for resolution of unexplained balances. On a quarterly basis provides support to external Auditors in support of regular SOx Audits and Revenue Recognition Audits. Maintain knowledge and understanding of AR related systems. Support automation tools and...
LyondellBasell Poznań
Poznań22 dni temu - ...zewnętrznymi w zakresie usuwania problemów oraz wdrażania nowych rozwiązań, Sporządzanie i opiniowanie zestawień na potrzeby kontroli SOX i dostosowywanie systemu do wymagań SOX Min. 3-letne doświadczenie w administracji systemu SAP ERP ECC, Podstawowa znajomość ABAP,...Umowa o pracęPraca hybrydowaPraca zdalnaElastyczne godziny
Animex Foods sp. z o.o.
Poznań26 dni temu - ...poprawności księgowań, jakości wprowadzanych zapisów, wyników audytów, zgodności z kontrolami wewnętrznymi (w tym kontrolami zgodnymi z SOX), inicjatyw usprawniających, efektywności zespołu i satysfakcji interesariuszy. Budowanie i utrzymywanie dobrych relacji z innymi...Umowa o pracęPraca hybrydowaElastyczne godziny
Wyser Sp. z o.o.
Poznań15 dni temu - ...Ensuring that materials held in stock at various levels in the financial supply chain are accurately valued. Period closing activities - SOX controls, Balance Sheet Reconciliations, accruals, reclasses, preparing routine analyses, schedules and summaries. Contacting...
- ...zewnętrznymi w zakresie usuwania problemów oraz wdrażania nowych rozwiązań Sporządzanie i opiniowanie zestawień na potrzeby kontroli SOX i dostosowywanie systemu do wymagań SOX Nasze wymagania Min. 3-letne doświadczenie w administracji systemu SAP ERP ECC...Umowa o pracęPraca hybrydowaPraca zdalnaElastyczne godziny
Animex Foods sp. z o.o.
Poznań27 dni temu - ...ensure correct and timely payrolls and entries into financial accounting. Ensure compliance with local fiscal obligations as well as SOX and Internal Controls. Proactively inform the EMEAI Controller and management on financial and business results, relevant...
Sherwin Williams
Głuchowo, gm. Komorniki, Wielkopolskie20 dni temu
