Odbieraj najlepsze oferty pracy na swój adres mailowy

  • AR Specialist (EU)

     ...and ensure appropriate documentation is filed and retained. Perform quarterly support activities for external auditors, including SOX and revenue recognition audits. Monitor cash application performance and escalate recurring operational issues impacting automation... 
    Zasugerowane
    Praca zdalna

    LyondellBasell

    Poznań
    15 godzin temu

  • Finance System Administrator

     ...profiles, manage user groups, process user change requests, and administer roles and rights in line with control expectations. Support SOX and internal control requirements by producing control reports, validating exceptions, and providing system evidence to Corporate... 
    Zasugerowane
    Praca zdalna

    LyondellBasell

    Poznań
    8 dni temu

  • Intern

     ...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... 
    Zasugerowane
    Praktyki
    Niepełny etat

    Bridgestone EMEA

    Poznań
    5 dni temu

  • Senior Cost Accountant

     ...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... 
    Zasugerowane
    2 dni/tydzień
    Praca hybrydowa

    Devire

    Poznań
    2 miesięcy temu

  • Junior E-invoice Specialist

     ...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... 
    Zasugerowane
    Pełny etat

    Bridgestone EMEA

    Poznań
    24 dni temu

  • Cybersecurity: Governance, Risk and Compliance Specialist

     ...projects making sure that they comply with O-I policies and security requirements Assist with independent vulnerability assessment and SoX audit processes Follow documented procedures and retain necessary audit documentation Participate in the incident response... 
    Zasugerowane

    INNERGO Systems Spółka z o.o.

    Poznań
    28 dni temu

  • Tax Specialist - Direct Tax & SFS

     ...tax notes, and internal tax dashboards. Maintain strong documentation, audit trails, and compliance with control frameworks (e.g., SOX). Our requirements ~2-5+ years of tax experience in corporate tax, direct tax (CIT) - is a must. ~ Statutory reporting and... 
    Zasugerowane
    Praca hybrydowa
    Praca z domu
    Home office

    Capgemini Polska

    Poznań
    26 dni temu