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- ...Przegląd działań kontrolnych, ocena procesów, rozwijanie wiedzy na temat procesów, procedur i zasad korporacyjnych. Przygotowywanie SOX, aktualizacja dokumentów, przeglądy, testowanie działań kontroli finansowej SOX. Wsparcie audytów o różnej złożoności ....ZasugerowaneUmowa o pracęPraca hybrydowaPodróże służboweElastyczne godziny
- .... Perform balance sheet account reconciliations, including intercompany and cash transactions. Support external, internal, and SOX audit processes by providing data, files, and guidelines. Act as one of the primary contacts for key portfolio topics with internal...ZasugerowanePraca hybrydowaElastyczne godziny
- ...Przegląd działań kontrolnych, ocena procesów, rozwijanie wiedzy na temat procesów, procedur i zasad korporacyjnych. Przygotowywanie SOX, aktualizacja dokumentów, przeglądy, testowanie działań kontroli finansowej SOX. Wsparcie audytów o różnej złożoności ....ZasugerowaneUmowa o pracęPełny etatPraca hybrydowaPodróże służboweElastyczne godziny
- ...control populations, select appropriate samples according to methodology, and document results of testing in workpapers. During non-SOX activities, this position is expected to assist on audits of various complexity under the direction of the audit lead or audit...ZasugerowanePodróże służbowePraca zdalna
- ...environment strongly preferred ~ Strong knowledge of: ~ Statutory accounting across Europe ~ Internal control frameworks (e.g., SOX or equivalent) ~ Finance-related regulatory environments and tax basics Proven experience operating in a multi-country /...Zasugerowane
- ...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
- ...Intrastat) Ensure the refund of input VAT and optimize VAT related cash-flows. Ensure implementation of proper processes to optimize SOX-controls. Manage and provide support on European-wide CIT, VAT and TP audits to minimize any potential tax assessments by local...ZasugerowanePełny etatPraca 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
- ...moduły PA, OM, Time, Payroll). Aktywne rozwiązywanie incydentów oraz zarządzanie backlogiem zmian (Change Management). Współpraca z międzynarodowymi zespołami (HR, Finance, Cybersecurity). Dbanie o zgodność procesów z lokalnymi przepisami oraz standardami SOX....ZasugerowaneUmowa o pracęPraca hybrydowaPraca tymczasowaPraca zmianowaElastyczne 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...ZasugerowanePełny etat
- ...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.
Poznań19 dni temu 177000 - 295000 zł / rocznie
...as the key support to the Market Finance Director by ensuring accurate management and statutory reporting compliant with IFRS and SOX. Lead and develop a team of 1 Controlling Specialist, providing direction, coaching and performance management to ensure accurate...ZasugerowaneGlaxoSmithKline
Poznań9 godzin temuNowa373500 - 622500 zł / rocznie
...communications. Compliance & Controls ~ Own the global payroll control framework, risk management, and audit readiness; design and maintain SOX controls (where applicable) and remediate control gaps in partnership with process owners and HR Risk. Stakeholder Management &...ZasugerowanePodróże służboweGlaxoSmithKline
Poznań4 dni temu241500 - 402500 zł / rocznie
...digital capabilities, automation, and data‑driven risk insights. ~ Deep familiarity with finance processes, risk frameworks (RACMs, SOX/regulatory), governance, and controls, with an understanding of how digital tools and analytics can enhance risk management and...ZasugerowaneElastyczne godzinyGlaxoSmithKline
Poznań9 godzin temuNowa- ...digital capabilities, automation, and data‑driven risk insights. ~ Deep familiarity with finance processes, risk frameworks (RACMs, SOX/regulatory), governance, and controls, with an understanding of how digital tools and analytics can enhance risk management and...ZasugerowaneElastyczne godziny
GlaxoSmithKline
Poznań9 godzin temuNowa - ...a working knowledge of the Company with a focus on corporate and manufacturing processes, policies, and procedures. Preparing for SOX assignments, including update of SOX workpapers, walkthroughs, SOX methodology. Performing SOX testing as assigned. Independent...Podróże służbowe
LyondellBasell Poznań
Poznań13 dni temu - .... Perform balance sheet account reconciliations, including intercompany and cash transactions. Support external, internal, and SOX audit processes by providing data, files, and guidelines. Act as one of the primary contacts for key portfolio topics with internal...Praca hybrydowaElastyczne godziny
John Deere Polska Sp. z o.o.
Poznań26 dni temu - ...different levels of management Understanding of corporate risk management frameworks, Internal Control process methodologies (COSO, SOX), IT concepts and methodologies (COBIT or NIST CSF preferable) Ability to identify, evaluate and prioritise financial risks Good...Podróże służbowePraca wieczoramiElastyczne godziny
Pepco – Biuro (Customer Support Center)
Poznań13 dni temu - ...duties related to general business and financial activities, Monitoring and ensuring compliance with reporting controls and standards: SOX, internal policies, accounting standards Our requirements ~2+ years of relevant job experience required, ~ Bachelor’s degree...FreelancerElastyczne godziny
ADM Poland sp. z o.o.
Poznań6 dni temu - ...Technologies we use Expected PAM Active Directory Entra ID AWS Unix Google Cloud Platform Optional IGA MFA SOX Compliance HIPAA GDPR ISO NIST Standards About the project We are looking for an experienced Cybersecurity...Praca zdalna
Sii Sp. z o.o.
Poznań29 dni temu - ...including practical experience using tools such as Microsoft Excel for data‑driven decisions Familiarity with regulations such as SOX, HIPAA, GDPR, and standards such as ISO English at the B2–C1 level for effective communication in a global environment Fluent Polish...Praca zdalna
Sii Sp. z o.o.
Poznań29 dni temu
