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- ...next step in your career in compliance and internal controls? We’re looking for a motivated individual to join our team as a Junior SOX Controller , serving as the central point of contact for all SOX-related matters across PBS Poland and our central HQ. In this role,...Zasugerowane2 dni/tydzieńPraca hybrydowaPraca zdalna
- ...SOX Auditor Miejsce pracy: Warszawa Your responsibilities Liaising with management to ensure a comprehensive control system is in place which ensures that all major risks are identified and mitigated within the key client business processes Collaborate with...ZasugerowanePodróże służbowePraca z domuPraca zdalnaElastyczne godziny
CBRE Business Services Organisation Sp. z o.o.
Warszawa15 dni temu - ...Junior SOX Controller Miejsce pracy: Warszawa Your responsibilities Operates under guidance of and reports to the Senior Sox Controller or Manager. Oversees user maintenance in compliance systems and SAP VIM authorization tables. Monitors periodic controls...ZasugerowaneElastyczne godziny
Perrigo Business Service Centre
Warszawa5 dni temu - A global media company is seeking a Revenue Accounting Manager to oversee financial reporting related to revenue recognition and ensure compliance with US GAAP. This position offers a hybrid work model, a comprehensive benefits package, and opportunities for development...ZasugerowanePraca hybrydowa
Warner Media, LLC.
Warszawa10 godzin temu - ...external stakeholders, as well as local governmental and tax authorities. The role involves reconciling key account balances, executing J-SOX controls, supporting internal and external audits, and maintaining detailed documentation of accounting processes to align with IFRS,...ZasugerowanePodróże służbowe
JTI GBS POLAND sp. z o.o.
Warszawa12 dni temu - ...data transmission (encryption, etc.). General knowledge of Artificial Intelligence & ML. Analytics / Business Intelligence. SoX Controls/Audit/Compliance. GDPR / SPI / PI Handling. Data retention / archiving. User interface technologies (HTML, JS, etc....ZasugerowanePraca hybrydowaHome officePraca z domu
Capgemini Polska
Warszawa8 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.
Warszawa5 dni temu - ...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 - ...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
- ...Wsparcie działań operacyjnych Zespołu, takich jak przygotowywanie rozliczeń sprzedaży, fakturowanie, wiązanie rezerw. Wykonanie kontroli SOX w obszarze sprzedaży. Nasze oczekiwania… Minimum min 10 lat doświadczenia w fin/controllingu/FP&A w tym 5 lat na stanowisku...ZasugerowaneUmowa na zastępstwoUmowa o pracęPełny etatPraca dorywczaPraca hybrydowaPraca zdalnaPraca wieczoramiElastyczne godziny
Warner Bros. Discovery
Warszawa3 godziny temuNowa - ...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,...ZasugerowanePraca hybrydowaElastyczne godziny
PwC
Warszawa6 dni temu - ...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...ZasugerowanePełny etatPraca hybrydowaPodróże służboweElastyczne godziny
- ...~ 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
- ...Review journal entries and reports prepared by GL accountants to ensure high‑quality output. Maintain strong internal controls (SOX) and support audit processes (internal and external). Prepare statutory financial statements in accordance with Polish requirements...ZasugerowanePełny etat
- ...and report accounting transactions in compliance with applicable accounting standards Execute internal controls in accordance with SOX requirements Manage accounting and reporting activities within ERP and financial reporting systems Act as a point of contact...Pełny etat
- ...provide ongoing or on-demand training Ensure tooling and services remain compliant with audit and regulatory requirements (e.g. ISO, SOX) Conduct Proof of Concept / Proof of Value activities by researching technologies, evaluating vendors, and testing new solutions...Pełny etatPraca zmianowaPraca wieczoramiElastyczne godziny
- ...Experience with Azure services (APIM, Functions, Logic Apps, Event Hub, Data Factory, Key Vault). Knowledge of security & compliance (SOX, segregation of duties, least privilege, data privacy). Background in data & analytics integration (data lake, BI, semantic models...Praca zdalna
- ...team to ensure high-quality software delivery. Compliance & Audit: Ensure all project artifacts meet IT General Controls (ITGC) and SOX/NIST requirements. Change Management: Drive business process changes and prepare the organization for cutover and post-go-live...Praca hybrydowaPraca zdalnaElastyczne godziny
- ...zdalna + sporadyczne wizyty w biurze Sektor: energetyka Projekt: koordynacja i nadzór nad działaniami IT Compliance i audytu (SOX, ITGC) w środowisku systemów krytycznych Język angielski: wymagany na poziomie umożliwiającym swobodną komunikację (min. C1,...Praca stała
- ...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...Home officePraca zdalnaElastyczne godziny
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- ..., konfigurację systemów, integracje, testy, migrację danych oraz działania cutover. Zapewnienie zgodności projektów z wymaganiami SOX, audytowymi oraz kontrolnymi poprzez wbudowanie zasad compliance‑by‑design we wszystkie fazy realizacji. Koordynacja zależności międzyfunkcyjnych...Praca zdalnaPraca zmianowa
- ...risks and critical factors Validate technical changes impacting treasury solutions Own and perform regular controls (such as J-Sox and Baseline controls) Sustain relationships with key vendors What are we looking for? Bachelor’s degree in Computer...
- ...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 Director...Pełny etat
- ...external stakeholders, as well as local governmental and tax authorities. The role involves reconciling key account balances, executing J-SOX controls, supporting internal and external audits, and maintaining detailed documentation of accounting processes to align with IFRS,...
- ...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 domu
- ...Procurement ecosystem (SAP Ariba, S/4HANA, or SAP SRM). Governance Mastery: Proven track record in managing complex projects under SOX or NIST compliance frameworks. Methodology: Strong knowledge of PMP, Prince2, or hybrid delivery models. Communication: Fluency...Praca zdalnaElastyczne godziny
- ...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
- ...and journal entry preparation. Contribute to the payroll team by promoting standardised processes, maintaining internal controls (SOX compliance), and applying payroll best practices. Submit monthly reports and declarations as required by French authorities. Provide...
