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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 - ...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...ZasugerowanePraca zdalna
- ...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
- ...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
- ...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...Zasugerowane2 dni/tydzieńPraca 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...ZasugerowanePodróże służbowePraca zdalna
- ...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 godzinowaPraktykiStażElastyczne godziny- ...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...ZasugerowanePraca hybrydowaHome officePraca z domu
Capgemini Polska
Poznań4 dni temu - ...Maintain and update process documentation and working instructions. Conduct internal financial controls and ensure compliance with SOX requirements and company policies. Support monthly, quarterly, and annual closing activities, including audits and financial...ZasugerowanePraca hybrydowaPraca zdalnaElastyczne godziny
Atotech Poland Sp. z o.o.
Poznań12 dni temu - ...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.
Poznań6 dni temu
