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- ...sheet structures of the Company and of its stand-alone entities and prepare recommendations for optimization, Ensuring compliance with IFRS, J-SOX, EMIR, and other regulatory frameworks] Requirements: Degree, Analytical skills, Communication skills, SAP FI, Power BI, TMSZasugerowanePełny etatPraca hybrydowaPodróże służboweElastyczne godziny
- ...policies, statutory requirements and GAAP principles. Support internal and external audits and audit-related accounting matters (SOX, CA&C). Participate in implementing quality requirements in all aspects of the financial process. Ensure all activities comply...ZasugerowanePraktykaPraca hybrydowa
- ...reports, reconciling accounts, and performing the monthly financial close and consolidation, external and internal reporting, monitoring SOX/internal control requirements, support audits and continually identifies ways to improve and streamline processes. Key...Zasugerowane
- ...with English THE WORK: Your typical tasks will include: Accounting operations in Fixed Assets area in accordance with US GAAP, SOX controls Performing asset capitalization, retirement, maintenance requests and setup new assets in Fixed Assets subledger...ZasugerowanePełny etatPraca zdalnaPraca wieczoramiElastyczne godziny
Accenture
Warszawa12 dni temu - ...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 hybrydowaPraca zdalnaElastyczne godziny
- ...grupie i rekomendowanie działań optymalizacyjnych Zapewnienie zgodności z międzynarodowymi regulacjami finansowymi (IFRS, EMIR, J-SOX itp.) Wymagania: Wykształcenie wyższe magisterskie w zakresie finansów, ekonomii lub kierunków pokrewnych Minimum 5 lat...ZasugerowaneStałe wynagrodzeniePraca stałaPraca hybrydowaPraca z domuUmowa o pracęElastyczne godziny
Manpower Polska
Warszawa21 dni temu 8000 - 9500 zł
...with Sarbanes Oxley key controls in areas of responsibility Assist in fulfilling requirements of financial audits in compliance with SOX Who we look for: ~ Fluent in English (German or French is a plus) ~1-2 years of experience working in accounting positions (...ZasugerowanePraca zmianowa- ...compliance requirements. 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
- ...proactive mindset to meeting business needs. • Internal Controls – Evaluate and monitor all process controls to ensure compliance with SOX, thereby ensuring the integrity and timeliness of Financial Accounting information and in safeguarding the company assets. •...ZasugerowanePełny etatPraca hybrydowaPraca zdalnaElastyczne godziny
- ...manual assessments. Support incident response and remediation activities related to access violations or control failures. Document security configurations, control mappings, and audit findings in alignment with regulatory and internal standards (e.g., SOX, GDPR)....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
- ...~ 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
70 - 90 zł / stawka godzinowa
...guidelines. Recommends updates accordingly Understands, follows, and executes compliance requirements for reports and tasks for SOX, Employee Data Governance and other policy requirements Ensures data accuracy and integrity with all transactions, communications...Zasugerowane2 dni/tydzieńPraca stałaPraca hybrydowaPraca od zarazManpower Polska
Warszawamiesiąc temu- ...Przygotowywanie miesięcznych raportów dotyczących należności i kontroli kredytowej Zapewnienie zgodności z kontrolami wewnętrznymi (SOX) oraz realizacja miesięcznych uzgodnień kont Wsparcie procesu zamknięcia miesiąca Utrzymywanie uporządkowanej dokumentacji...ZasugerowanePraca stała
Manpower Polska
Warszawamiesiąc temu - ...reconciliation ~ Management of R2R master data for the entities within the cluster (CoA parameters, CC/PC, CIT codes, etc.). ~ Execute J-SOX and SOX controls ~ Support of Audits (Internal and External) ~ Maintain detailed GBS transactional documentation (IFRS,...ZasugerowanePodróże służboweElastyczne godziny
JTI GBS POLAND sp. z o.o.
Warszawa10 dni temu - ...all employees and actively encourage applications from all sectors of the community. Please find out more about us at #LI-SF1 SOX contro It is strictly against Turner & Townsend policy for candidates to pay any fee in relation to our recruitment process. No...Pełny etatElastyczne godziny
- ...security and compliance posture, and introduce automation of ISO 27001 Compliance into AWS. Experience in SOC2 Implementation, SOX audits and Identity Management Must have skills: AWS Compliance experience SOC2 Implementation SOX audits...Praca zdalnaPodróże służbowe
- ...transactions and transfer pricing adjustments. ~ Maintain a robust internal control environment across all European entities, including SOX compliance. ~ Perform balance sheet reviews, analytical controls, and flux analysis to ensure financial data integrity. ~ Partner...Praca hybrydowa
- ...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
- ...Prepare and maintain tax provision memoranda and supporting documentation Ensure compliance with internal controls, including SOX documentation and audit processes 2. Process Improvement & Compliance Identify and support implementation of process improvements...Pełny etatPraktykaPraca zdalnaPraca zmianowaPraca wieczorami
- ...end, quarter-end, and year-end close processes, balance sheets, and cash flow reporting, Ensure compliance with statutory, tax, and SOX requirements, Coordinate internal and external audits, Lead and develop an SSC accounting team, fostering their professional...Praca hybrydowa
- ...level in German, Analytical thinking skills, accuracy and good work organization, Nice to have: Knowledge of Sarbanes-Oxley (SOX) regulations, Experience in Governance/Risk/Compliance. By joining us you gain: ~ Work flexibility - hybrid working model,...Praca hybrydowaElastyczne godziny
PwC
Warszawa4 dni temu 15000 zł
...Accounting / Finance / Economics / IT or related field ~1+ years experience in: internal controls, compliance or in audit (preferably in SOX environment) ~ English - C1 ~ Availability to start in November Nice to have / optional: Knowledge and understanding of...Praca zdalna- ...finansowych, w tym zgodności z obowiązującymi politykami i procedurami korporacyjnymi Nadzór nad realizacją kontroli wewnętrznych (SOX) - dokumentowanie, testowanie oraz wsparcie w ich utrzymaniu Udział w procesach doskonalenia i optymalizacji raportowania...PraktykaPraca hybrydowaElastyczne godziny
- ...Respond promptly to finance-related queries from local teams Provide support during internal and external audits (including SOX requirements) Ensure compliance with internal policies, procedures, and local regulations Support monthly/quarterly/annual reporting...Praca zdalnaElastyczne godziny
- ...performance. THE WORK: Your typical tasks will include: Accounting operations in Fixed Assets area in accordance with US GAAP, SOX controls Performing asset capitalization, retirement, maintenance requests and setup new assets in Fixed Assets subledger...Praca zdalnaPraca wieczoramiElastyczne godziny
Accenture
Warszawa3 dni temu - ...Improvements & Compliance – Identifying opportunities to streamline accounting processes, ensuring compliance with internal controls, SOX requirements, and company policies. Support for Audits & Tax Compliance – Collaborating with internal and external auditors,...Praca hybrydowaPodróże służboweElastyczne godziny
- ...reconciliation tools (e.g., SAP S/4HANA, BlackLine Intercompany/ICMR); experienced in automation and standardization. Solid controls mindset (SOX/ICF), with strong documentation and issue remediation capabilities. Effective communicator with stakeholders across Controllers,...Praca wieczorami
- ...differences Maintain tax provision memoranda and supporting documentation Ensure compliance with internal controls, including SOX documentation and audit processes Key client contact, communicating with clients and building strong relationships. Process Improvement...Praca zdalnaPraca zmianowaPraca wieczorami
- ...Risk, Compliance & Audit Own and maintain the IAM risk register, engineering and continuously monitoring controls aligned with SOX, GDPR, PCI DSS, and other regulatory requirements. Serve as the senior liaison for internal and external auditors, overseeing end-...
Visa Inc.
Warszawa3 dni temu
