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- ...Senior Auditor (SOX) Miejsce pracy: Poznań Recruitment for Our client is an international company employing thousands of people worldwide, focused on delivering innovative solutions that have a real impact on people's everyday lives. Your responsibilities...ZasugerowanePraca hybrydowa
Michael Page
Poznań14 dni temu - ...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
- ...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
- ...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 hybrydowaPraca z domuHome office
Capgemini Polska
Poznań12 godziny temu - ...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
- ...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
- ...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
- ...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...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
34 zł / stawka godzinowa
...zamknięcia, pomoc w zapewnieniu terminowych i prawidłowych księgowań transakcji finansowych, wsparcie w przygotowaniu kontroli SOX, przygotowywanie cyklicznych analiz, zestawień oraz podsumowań dla klientów wewnętrznych i zewnętrznych, udział w przygotowaniu...ZasugerowaneStawka godzinowa2 dni/tydzieńStażPraktykiElastyczne 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...
Poznań13 dni temu - ...Participate in system upgrades, testing, and user training for treasury functionalities, Ensure compliance with corporate policies, SOX controls, and healthcare industry regulations Minimum 5 years of experience in SAP Treasury and Risk Management, Strong understanding...ZasugerowanePraca zdalna
Sii Sp. z o.o.
Poznań6 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,...ZasugerowaneUmowa o pracęPraca hybrydowaPraca zdalnaElastyczne godziny
Animex Foods sp. z o.o.
Poznań5 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...Zasugerowane
- ...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.
Poznań6 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, Wielkopolskie14 dni temu
