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- ...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)
Poznań1 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)
Poznań5 dni temu - ...international organization located in the heart of Poznań, we are currently looking for an experienced professional for the position of Internal SOX Auditor. Requirements Several years of professional experience in a similar role Bachelor's or Master's degree in Finance...Zasugerowane
- ...projektowania zintegrowanych systemów kontroli wewnętrznej oraz ich testowania zgodnie z metodykami EY i wymaganiami regulacyjnymi, m.in. SOX. Wsparcie klientów notowanych na giełdach w ocenie i rozwijaniu poszczególnych elementów systemu ładu korporacyjnego. Udział w...ZasugerowanePraca hybrydowaPodróże służbowe
EY (dawniej Ernst & Young)
Poznań5 dni temu 10000 - 16000 zł
...for inventory accounting queries from other finance teams and the business, Ensuring compliance with internal control requirements (SOX) and keeping process documentation up to date, Bringing ideas for simplification and automation of existing processes - and helping put...Zasugerowane2 dni/tydzieńPełny etatPraca hybrydowa- ...according to methodology, and document results of testing in workpapers. It is expected that the Staff Auditor will guide new hires in the SOX role. During non-SOX activities, this position is expected to assist on audits of various complexity under the direction of the...ZasugerowanePraca zdalnaPodróże służbowe
- ...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
- ...Job Purpose We are looking for a COE Internal Control and J-SOX Compliance Intern reporting directly to the Team Leader of COE Internal Control and J-SOX Compliance. This is an EMEA role based in Poznań. You will support the team in performing periodic testing of control...ZasugerowaneNiepełny etatPraktyki
243900 - 406500 zł / rocznie
...ensuring timely delivery and high-quality results. Evaluate and strengthen internal controls over financial reporting, including SOX compliance testing, to mitigate risk and ensure regulatory compliance. Collaborate closely with the IT audit team, actively seeking...ZasugerowanePełny etat- ...initiatives within the regional process team. • Implement and maintain desk procedures for area of responsibility. • Perform SOX controls and maintain evidence of control for area of responsibility. You Bring This Value • Education as a qualified...ZasugerowanePraca zdalna
- ...Management, FP&A, and other finance stakeholders Support internal controls, audit processes, and compliance requirements (including SOX) Participate in system improvements, transformation initiatives, and process optimisation projects Provide ad-hoc financial...Zasugerowane2 dni/tydzieńPraca hybrydowa
- ...Review all STAT work in allocated portfolio Preparation of monthly tasks such as VAT, Intrastat report, Payroll, Balance sheet recons, SOX binders Analyze on a monthly basis the accounts to identify unusual or irregular transactions and make recommendations to resolve...ZasugerowanePełny etatPraca hybrydowaPodróże służbowe
- ...improvement, standardisation and automation of VAT and Intrastat processes; contribute to KPI dashboards and internal controls (incl. J-SOX). Support implementation/readiness for EU e-invoicing and Digital Reporting Requirements (ViDA) and local mandates; coordinate...ZasugerowanePełny etat
- ...issues in a timely manner Support organizations in creating e-invoicing compliance reports Comply with internal controls and J-SOX rules Support the Team Leader in implementing world-class solutions Create process standards, policies, and documentation Identify...ZasugerowanePełny etat
36 - 39,2 zł / stawka godzinowa
...bilansowych od partnera BPO oraz weryfikacja otwartych pozycji. Przegląd dokumentacji procesów kontrolnych pod kątem zgodności z wymogami SOX. Sporządzanie rutynowych analiz, podsumowań oraz materiałów audytowych. Współpraca z interesariuszami, zespołami w organizacji...ZasugerowaneStawka godzinowaUmowa zlecenieStażPraca tymczasowaPraktykiElastyczne godziny- ...guidelines using Oracle and Excel. Annual Financial Statements — Provide support in the preparation of the annual financial statements. SOX Controls — Assist in the execution and documentation of defined SOX controls. Site Controller Substitution — Act as a substitute...Praca hybrydowaPraca zdalnaElastyczne godziny
Atotech Poland Sp. z o.o.
Poznań20 dni temu
