Odbieraj najlepsze oferty pracy na swój adres mailowy
- ...Familiarity with audit processes, working alongside internal or external auditors, and understanding of regulatory standards such as SOX. By joining us you gain: ~ Work flexibility - hybrid working model, flexible start of the day, workation, sabbatical leave,...ZasugerowanePraca hybrydowaElastyczne godziny
PwC
Warszawa1 dzień temu - ...automation, information analysis, content creation) Nice to have: Professional certifications such as CIA, CRMA, CISA, CRISC or SOX/PCAOB experience Hands-on experience with GRC platforms (Workiva, Archer, SAP GRC, SAP Signavio, ADONIS, AuditBoard) Knowledge...ZasugerowanePraca hybrydowaElastyczne godziny
PwC
Warszawa5 dni temu - ...a strong plus). Solid understanding of GRC frameworks, regulatory standards, and industry best practices (e.g., ISO 31000, COSO, SOX, ISO 27001, NIST CSF). Hands-on experience with GRC tools or enterprise platforms (e.g., ServiceNow, Archer, OneTrust, or similar)...ZasugerowanePełny etat
- ...service issues and communicate to internal customers i.e. Customer Service, CDT, SNP, LSP’s and LLP; Ensure Colgate financial policies, SOX procedures, quality audits and inventory management are followed; Ensure that all local regulations are met and that products are...Zasugerowane
- ...ROLE OPTIMIZE, ENABLE, INNOVATE! As our Finance Data Engineer , you are responsible for designing and maintaining high‑quality, SOX‑compliant Finance data assets within Coty’s Data Cloud. You will engineer scalable semantic models, ensure data accuracy and...ZasugerowanePraca hybrydowaElastyczne godziny
30000 - 35000 zł
...approach to governance & application portfolio rationalization. Data Compliance and Ethics:data compliance frameworks (e.g., GDPR, CCPA, SOX) and ethical considerations in data usage and AI/ML model deployment. Must be a team player, but with a high degree of self-...ZasugerowanePraca zdalnaPełny etatPraca hybrydowaPraca za granicąElastyczne godziny- ...queries and support communication with payroll vendors. Maintain payroll documentation, checklists, and SOPs. Support audit and SOX compliance activities by preparing accurate, well-documented control files. What we're looking for ~1 year of experience in any...ZasugerowanePodróże służbowe
- ...selected SAP transactions (Sets, Z-tables, SAP ad hoc BlackLine extracts, FX uploads, etc.) and CoStar rates maintenance. Ensure SOX and FCF controls are adhered to, and prepare control evidence and auditor walkthroughs. Essential for the role Very good knowledge...ZasugerowanePodróże służbowe
- ...trends, regulatory developments and client expectations, Analyse business processes to assess risk, test business controls and support SOX compliance and internal control over financial reporting, Identify control gaps, process weaknesses and improvement opportunities...ZasugerowanePraca hybrydowaElastyczne godziny
PwC
Warszawa5 dni temu 31,4 zł / stawka godzinowa
...proactively manage stakeholder relationships Maintain a quality-focused culture within the team Prepare and maintain relevant SOX controls and documentation Perform tasks within the scope of services, including Vendor and Employee Master Data Maintenance, Chart...ZasugerowaneStawka godzinowaPraktykiNiepełny etatElastyczne godziny- ...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)
Warszawa2 dni temu - ...regulatory stakeholders. ~ Understanding of internal controls, risk management and compliance frameworks; experience with JSOX or SOX would be an advantage. ~ Experience with SAP or similar ERP systems. ~ Ability to build or improve Finance processes,...ZasugerowanePraca zdalnaElastyczne godziny
- ...drive timely payment collection., Process Compliance: Coordinate activities with factoring institutions and ensure rigorous adherence to SOX compliance standards., Operational Support: Collaborate with cross-functional teams to ensure seamless execution of the Cash...ZasugerowanePełny etatPraca hybrydowaElastyczne godziny
232300 - 387100 zł / rocznie
...experience. ~ Fluent English language proficiency. ~ Strong expertise in accounting standards ~ Knowledge of Sarbanes-Oxley (SOX) compliance requirements. ~ Advanced Microsoft Excel skills. Preferred Qualifications ~ Master’s degree in Accounting...ZasugerowanePełny etat191100 - 318500 zł / rocznie
...and control points clearly identified. Ensure an efficient and effective system of internal controls to maintain compliance with SOX 404, anti-corruption / anti-bribery laws and regulations, Stryker policies and procedures, and any other relevant laws and regulations...ZasugerowanePełny etat- ...implementations and system enhancements ~ Ability to perform fit-gap analysis and design solutions ~ Understanding of internal controls, SOX, and data governance ~ Nice to have: experience with tools like BlackLine, Kyriba, or tax systems The employer is a global...Pełny etatPraca hybrydowaElastyczne godziny
140 - 165 zł / stawka godzinowa
...dużej międzynarodowej organizacji. Bardzo dobra znajomość IT General Controls (ITGC). Praktyczne doświadczenie w obszarze ICFR / SOX / kontroli IT związanych ze sprawozdawczością finansową. Bardzo dobra znajomość środowiska SAP, szczególnie w zakresie: Access...Praca zdalna- ...środowiska cloud. • Współpraca z zespołami technicznymi oraz biznesem. • Zapewnienie zgodności środowiska z wymaganiami compliance (np. SOX). Oczekujemy: • Doświadczenia w projektowaniu architektury GCP. • Praktycznej znajomości głównych usług Google Cloud Platform....
- ...a Business Shared Services Centre Knowledge of SAP Fluent in English and Polish Practical knowledge of internal controls (SOX) a plus Benefits We believe our people are our greatest asset. Alongside competitive compensation, we offer benefits tailored to...2 dni/tydzieńPraca hybrydowaPraca zdalna
- ...skills and ability to collaborate effectively with internal and external stakeholders. Good understanding of internal controls, SOX requirements , and accounting policies. Very good command of English (B2–C1 level) , both written and spoken. High attention...Umowa o pracęPraca hybrydowaPraca tymczasowa
142600 - 237700 zł / rocznie
...and records and financial reports. What you will do Take ownership of the entities on your scope (UK) Executing controls (SOX) Perform accounting activities including the preparation, maintenance and reconciliation of general ledger accounts and financial statements...Pełny etat130 - 155 zł / stawka godzinowa
...procurement analytics, and report on cost-saving initiatives. Ensure compliance with Procurement Policy, Code of Conduct, and internal SOX controls. 4. Regional Focus: ~ Manage IT sourcing activities across the European, Middle Eastern, and African markets What...Praca od zarazPraca 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...
EY (dawniej Ernst & Young)
Warszawa6 dni temu 26417 - 30000 zł
...Identity & Access Management, Shield Platform Encryption, Event Monitoring) and familiarity with compliance frameworks (GDPR, HIPAA, or SOX). ~ Exposure to monitoring/logging platforms like Splunk or New Relic for performance tracking and org optimization. ~...Podróże służboweHome officePraca z domu- ...handling blocked invoices Support internal and external audit activities and ensure compliance with internal controls Contribute to J-SOX control activities within Order-to-Cash, Procure-to-Pay, and Inventory Management processes Create and manage service-related...
176000 zł / rocznie
...by applying strong technical expertise and professional judgment. Ensure full compliance with company policies, internal controls, SOX requirements (where applicable), audit standards, and local statutory regulations while continuously strengthening the control...- ...highlighting main drivers of differences Ensure compliance with internal controls, corporate accounting policies, Sarbanes-Oxley (SOX) requirements and audit standards Act as a key contact for external and internal auditors , supporting audits and driving...Pełny etat
- ...Performing accounts receivable reconciliations and supporting bad debt management activities Preparing month-end reports in line with SOX requirements Supporting internal and external audit processes Identifying opportunities for process improvements and...Praca hybrydowa
165100 - 275100 zł / rocznie
...consignment levels, asset deployment, and capital investment (CERs). Own and drive local RCC processes, ensuring full compliance with SOX, finance, and regulatory requirements. Manage lifecycle activities including consignment write‑offs, disposals, expiry management,...Pełny etat11400 - 13400 zł
...skills Optional, Experience in tech, financial services, or regulated environments, Familiarity with regulatory standards: DORA, GDPR, SOX This is how we work, agile, scrum This is how we work on a project, Continuous Deployment, Continuous Integration What we...2 dni/tydzieńPraca hybrydowaPraca zdalnaMindbox Sp. z o.o.
Warszawa25 dni temu
