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- ...reconciliations, and maintaining compliance standards. You will work closely with finance teams to enhance data management and support SOX controls. Candidates should possess a Bachelor's in Finance/Business with 4 years of experience. Familiarity with Sarbanes Oxley and...ZasugerowanePełny etat
Stryker Corporation
Warszawa3 dni temu - ...statements to identify errors, omissions, or inconsistencies Prepare compliance documentation in line with client requirements and ensure SOX compliance within the team Support financial statement audits as required Flexible: The work location for this role may include...ZasugerowanePełny etatPraca zdalnaPraca wieczoramiElastyczne godziny
Accenture
Warszawa12 dni temu - ...VAT, CIT, Statistical Reports) Perform B/S and high-level P/L analysis for obvious errors, omissions or inconsistencies Maintain SOX compliance in GL processes, in particular in terms of Journal Entries and Reconciliations Coordinate and support audit of...ZasugerowanePełny etat
Accenture
Warszawa12 dni temu - ...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
- ...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)
Warszawa1 dzień temu - ...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
- ...WBD. As P2P Analyst, you will have overall responsibility for performing PTP functions involved in maintaining PTP processes, ensuring Sox compliance, maintaining a robust controls environment and providing updates/reporting of overall Procure to Pay Operations....ZasugerowanePełny etatPraca hybrydowaPraca zdalnaPraca wieczorami
Warner Bros. Discovery
Warszawa3 godziny temuNowa - ...Blackline and compliance perspective. Maintain a strong control and quality culture, including preparation and ownership of relevant SOX controls. Review, create, and maintain internal process and control documentation; ensure timely remediation of audit and control...ZasugerowanePełny etat
- ...to group as necessary Focus on continuous improvement and identifying opportunities for process efficiencies and simplification SOX control responsibilities may be part of this role, which are to be adhered to where applicable Qualifications Experience in...ZasugerowanePełny etatElastyczne 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 -...ZasugerowanePraca hybrydowaPraca zdalnaElastyczne godziny
EY (dawniej Ernst & Young)
Warszawa5 dni temu - ...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)...ZasugerowanePodróże służbowePraca z domu
JTI GBS POLAND sp. z o.o.
Warszawa4 dni temu - ...~ Doświadczenie w pracy projektowej oraz łatwość adaptacji do środowiska dynamicznych zmian, ~ Doświadczenie w obszarze audytów SOX lub współpracy z audytorami zewnętrznymi, ~ Znajomość języka angielskiego na poziomie min. B2 Współpracując z naszą organizacją...ZasugerowanePraca hybrydowaPraca zdalnaPraca zmianowa
112000 zł / rocznie
...assisting with planning for and performing audit testing procedures for financial and operational audits, management consulting projects, SOX testing, and other projects, in accordance with the Institute of Internal Auditors Global Internal Audit Standards. This position...ZasugerowanePraca hybrydowaPodróże służboweElastyczne godziny- ...MYMM), logistics, invoicing, faculty booking, and virtual/hybrid event delivery. Ensure full compliance with Ethics, Quality, GDPR, SOX, and country‑specific regulations, including resolution of any events‑related compliance issues and audit readiness. Own events...ZasugerowanePełny etat
- ...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‑...ZasugerowanePodróże służbowePraca z domu
JTI GBS POLAND sp. z o.o.
Warszawa7 dni temu - ...seamless change control and transport compliance. Collaborate with audit, compliance, and IT security teams to ensure adherence to GxP, SOX, and data privacy regulations. Support remediation of audit findings and ensure alignment with internal controls and security best...Pełny etatPodróże służbowePraca zdalnaElastyczne godziny
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...Praca zdalnaPełny etat90 - 105 zł / stawka godzinowa
...zespole. Mile widziane: Doświadczenie w SaaS/Cloud. Doświadczenie w SOA. Doświadczenie w pracy w środowisku regulowanym (GDPR, SOX, HIPAA, FDA itd.). Wiedza z obszaru: biologia molekularna, genomika, translational science, personalized medicine. Oferujemy:...Praca stałaPraca zdalna- ...follow‑ups. Liaise with internal and external auditors, partner with local finance teams, and maintain effective internal controls (SOX). What you need Required: ~ Minimum Bachelor/HBO in Accounting or equivalent certification ~2-3 years of experience in...Pełny etat
- ...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...
- ...standard operating procedures., Performing AR reconciliations and bad debt reserve management., Month-end reporting in accordance with SOX requirements., Audit supporting activities and reporting., Improving and standardizing credit management processes by using lean...Pełny etatPraca hybrydowaPraca zdalna
- ...ensure timely capitalization. Ensure compliance with internal control frameworks and regulations, including the Sarbanes‑Oxley Act (SOX). Act as a key point of contact for fixed asset related questions from local and regional stakeholders. Support standardization...Pełny 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),...Pełny etat
- ...Risk & Compliance Ensure adherence to Master Data governance, internal controls, audit requirements, and regulatory standards (e.g. SOX, data integrity, data privacy). Own service-level reporting and performance reviews with key stakeholders. Ensure consistent...2 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...Praca hybrydowaPraca zdalnaElastyczne godziny
- ...niezgodności • Zarządzanie złożonymi raportami • Utrzymywanie danych finansowych projektów zgodnie z wymaganiami korporacyjnymi oraz SOX • Wystawianie faktur sprzedażowych • Komunikacja z interesariuszami • Onboarding i offboarding członków zespołu projektowego...Pełny etatPraca zdalna
- ...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
- ...• 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...Praca hybrydowa
- ...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...Praca zdalnaHome officeElastyczne godziny
- ...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...Pełny etat
