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- ...accounts and prepare financial reports Support CIT, VAT, and inventory accounting Ensure compliance with internal controls and SOX audit requirements Collaborate with AP, AR, Tax, Treasury, and other internal stakeholders Prepare documentation for internal and...ZasugerowanePraca od zaraz
Gi Group S.A.
Warszawa18 godzin temu 13000 - 15000 zł
...judgment Monitors and supports achievement of SLA and KPI targets; recommends operational improvements Ensures full compliance with SOX, data governance standards, and internal HR policies Maintains impeccable data quality in transactions, communication, and...Zasugerowane2 dni/tydzieńPełny etatPraca hybrydowaManpower
Warszawa18 godzin temu- ...scope Record-to-Report activities for the Iberia region, including general ledger ownership, tax calculations, inventory accounting, and SOX audit support. Due to an urgent replacement need and expanding team structure, we are recruiting for two positions: one with ASAP...ZasugerowanePraca od zaraz
30000 - 33500 zł
...Security (GHAS), including CodeQL, Secret Scanning, and Dependabot. Ensure audit log streaming and compliance with regulatory standards (SOX)., Automation: Eliminate manual tasks using GitHub REST/GraphQL APIs and scripting (Python, PowerShell, or Bash)., Developer...ZasugerowanePraca zdalnaPełny etat- ...priorities. Industry certifications (CISA, CISSP, CISM) preferred. Solid knowledge of compliance standards and regulations such as GDPR, SOX, and HIPAA. Practical experience with leading IAM platforms (SailPoint, Okta, CyberArk, Password Safe, Microsoft Azure AD),...ZasugerowanePełny etat
- ...Daikin Europe Group and of its stand-alone entities and prepare recommendations for optimization Ensuring compliance with IFRS, J-SOX, EMIR, and other regulatory frameworks Your Profile Master degree in Applied Economics, Commercial Science, or Commercial Engineering...ZasugerowanePraca hybrydowaPodróże służboweElastyczne godziny
- ...Wdrażanie usprawnień operacyjnych w obszarze wsparcia Zapewnienie zgodności procesów z wymaganiami kontroli wewnętrznej (w tym SOX) Współpraca z działami Product Management, QA oraz Development w zakresie szybkiego rozwiązywania problemów klientów Tworzenie i...Zasugerowane
- ...~ Industry certifications (CISA, CISSP, CISM) preferred. ~ Solid knowledge of compliance standards and regulations such as GDPR, SOX, and HIPAA. ~ Practical experience with leading IAM platforms (SailPoint, Okta, CyberArk, Password Safe, Microsoft Azure AD), including...ZasugerowanePełny etat
- ...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....ZasugerowanePraktykiPraca zdalna
- ...requirements. undefined 7. Risk, Compliance & Audit Readiness Maintain IAM-related risk and control documentation in line with SOX, GDPR, PCI-DSS, and other applicable standards. Assist in audit preparation and evidence collection, partnering with the IAM...ZasugerowanePełny etat
- ...integration of our platform, which has been recently rebuilt to meet stringent security standards and compliance requirements such as GDPR and SOX. As we enter the next phase of our initiative, you will play a crucial role in expanding and consolidating our platform by migrating...ZasugerowanePraca zdalnaHome officeElastyczne godziny
- ...in 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...Zasugerowane2 dni/tydzieńPraca hybrydowaPraca zdalna
- ...Finance, SCM and Master Data. • Prepare and maintain inventory provisions (SMOI/NRV) with robust documentation and controls. • Perform SOX aligned controls and balance sheet reconciliations; address exceptions and drive corrective actions. • Partner with factories and...ZasugerowanePraca hybrydowaPraca zdalnaElastyczne godziny
- ...Statutory Accounting principles and VAT reporting compliance • Evaluate and monitor all process controls to ensure compliance with SOX. • Ensure information requests from other Finance and Controllership teams are addressed timely and accurately. • Provide direct...ZasugerowanePełny etatPraca hybrydowa
- ...experience. Experience with role design, user provisioning, and SoD analysis tools. Understanding of compliance standards such as SOX, GDPR. Ability to analyze complex security requirements and translate them into functional role designs. Experience with identity...ZasugerowanePełny etat
- ...deliver safe and robust solutions. 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 etat
100000 - 130000 zł / rocznie
...through the Deal Approval System, escalating delays or missing inputs to Regional Channel Leaders. Apply compliance standards such as SOX and ASC 606 in deal documentation. Support the automated approval routing process by validating conditions (e.g., geography,...Pełny etatPraca hybrydowaElastyczne godziny- ...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
- ...enhancements Documenting data management processes, workflows and governance standards Providing required support for audits (e.g. SOX) Working closely with diverse functions, including Customer Care, Marketing, Finance, and Sales Cultivating a collaborative...PraktykiPraca hybrydowa
- ...Wymagania: Min. 8 lat doświadczenia w zarządzaniu projektami IT lub transformacjami cyfrowymi. Wiedza z zakresu standardów ITGC (SOX, NIST, COBIT). Doświadczenie w pracy z wieloma interesariuszami oraz dostawcami zewnętrznymi. Praktyczna znajomość narzędzi: MS...Umowa o pracęPraca hybrydowaPraca tymczasowa
140 - 160 zł / stawka godzinowa
...energetyka Projekt: rozwój i usprawnianie procesów IT dla platform kart paliwowych, ze szczególnym uwzględnieniem obszaru compliance (SOX, ITGC), w tym standaryzacji kontroli i współpracy z audytem Język angielski: wymagany na poziomie umożliwiającym swobodną...Praktyki2 dni/tydzieńPraca stałaPraca hybrydowaPraca od zarazPraca zmianowa800 - 920 zł / dziennie
...and ensure accurate documentation., Navigate multiple HR systems (e.g., Workday) to resolve complex queries., Ensure compliance with SOX, Employee Data Governance, and other policies., Serve as the first point of escalation for operational process questions., Participate...2 dni/tydzieńPełny etatPraca hybrydowaElastyczne godziny- ...Assets or OneWorld Experience with other financial or procurement systems Familiarity with compliance frameworks and controls (e.g. SOX, access reviews, segregation of duties) Experience working in international or fast-scaling organizations Benefits Work...Praca hybrydowaPraca zdalnaElastyczne godzinyPraca w weekendy
- ...a Business Shared Services Centre Knowledge of SAP Fluent in English and Polish Practical knowledge of internal controls (SOX) a plus Responsibilities Execute assigned General Ledger accounting activities within Perrigo Services International Poland, supporting...Praca hybrydowaElastyczne godziny
- ...close activities including posting journal entries, and preparing reconciliations for balance sheet accounts Executing controls (SOX) Support on audit queries (external, internal) Identify process improvements What you will need: Preferably 1 year of accounting...Pełny etat
- ...services Lead preparation/review of global tax provisions under IFRS and US GAAP Oversee disclosures and reconciliations Ensure SOX compliance and audit readiness Lead technical discussions on BEPS Pillar Two and OECD GloBE Process Improvement & Compliance...Praca zdalnaPraca zmianowaPraca wieczorami
- ...Act as the main accounting contact for external advisors MANAGE JSOX COMPLIANCE FOR TAX ~ Coordinate and perform assigned J-SOX tax controls accurately and on time OTHER AD-HOC PROJECTS Prepare IFRS position papers (IAS 12 and other topics)...Praca z domuPodróże służbowe
JTI GBS POLAND sp. z o.o.
Warszawa9 dni temu - ...internal and external audit processes by preparing documentation and explanations. • Ensure compliance with internal controls, including SOX related requirements. • Contribute to improvements of RTR processes within a growing global finance hub. For the LATAM scope,...Praca hybrydowaPraca zdalnaPraca zmianowaElastyczne godziny
- ...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 -...Praca hybrydowaPraca zdalnaElastyczne godziny
EY (dawniej Ernst & Young)
Warszawa3 dni temu - ...intercompany balances. Calculate and reconcile excise tax and other taxes, and manage R2R master data for assigned entities. Execute J‑SOX / SOX controls and support internal and external audits. Requirements ~3–5 years of experience in General Ledger / Record‑to‑...Praca z domuPodróże służbowe
JTI GBS POLAND sp. z o.o.
Warszawa12 dni temu
