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- ...SOX Auditor 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 Conduct...ZasugerowanePraca hybrydowa
Michael Page
Poznań14 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)
Poznań5 dni temu - ...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)
Poznań17 godzin 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)
Poznań4 dni temu - ...address supplier needs and issues by answering questions, etc. Preparing simple reports Complying with internal controls and J-SOX rules First line contact and support to any local AP related queries Qualifications & Experience Required Education, Master...ZasugerowanePraktykiPełny etat
- ...address supplier needs and issues by answering questions, etc. Preparing simple reports Complying with internal controls and J-SOX rules First-line contact and support to any local AP-related queries Qualifications & Experience Required Education, Master,...ZasugerowanePraktykiPełny 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...ZasugerowanePraca zdalnaElastyczne godziny
- ...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
- ...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...ZasugerowanePraktykiNiepełny 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
- ...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
- ...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
- ...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
- ...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
- ...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...Pełny 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...Stawka godzinowaUmowa zlecenieStażPraktykiPraca tymczasowaElastyczne godziny- ...and management as it applies to relevant regulations such as ISO, COBIT, COSO, NIS2 and NIST guidelines. • Strong competency with SOX, COBIT, ISO 27001, policy, frameworks and compliance • Strong communication and interpersonal skills • Detailed oriented...Praca zdalna
- ...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...Praca hybrydowaPodróże służbowe
EY (dawniej Ernst & Young)
Poznań4 dni temu - ...Oracle Supporting Group Accounting with the evaluation and resolution of accounting matters Ensure that the monthly controls (SOX) are implemented and that control processes are continuously improved Preparation of the local monthly VAT declaration for Germany...Praca hybrydowaPraca zdalnaElastyczne godziny
Atotech Poland Sp. z o.o.
Poznań11 dni temu - ...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 - ...procedures, and control frameworks, Lead IT controls assurance, monitoring, reporting, and continuous compliance programs, including IT SOX, Oversee SAP compliance and critical ERP control activities, Partner with Legal, Compliance, Audit, and Business leaders on...Praca zdalnaElastyczne godziny
