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- ...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 hybrydowaPraca z domuHome office
Capgemini Polska
Warszawa17 godzin 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
- ...~ 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
- ...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
Warszawa7 dni temu - ...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...ZasugerowanePełny etatPraca zmianowaPraca wieczoramiElastyczne 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
- ...service to stakeholders, ensuring financially correct accounting statements and reporting, intercompany reconciliations, internal and SOX controls – meeting the SLA targets set for the Team Responsible for adopting standard processes and pursuing efficiencies within...Zasugerowane2 dni/tydzieńPraca hybrydowaPraca zdalnaPodróże służbowe
- ...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...Zasugerowane
- ...Management team, the role of the Internal Auditor is to plan, deliver and report internal audit assignments and undertake Sarbanes Oxley (SOX) walkthroughs and testing. We anticipate SOX audits initially occupying 60% of the workload compared to operational audits. This...ZasugerowanePełny etatPodróże służbowePraca wieczoramiElastyczne godziny
- ...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
- ...decommission Foster strong partnerships across functions and promote proactive approach Ensure compliance with JTI’s Code of Conduct, J-SOX, and corporate governance Champion continuous improvement and value creation Upgrade your Project Management skills and leave...Zasugerowane
400 zł / dziennie
...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 godziny100000 - 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,...ZasugerowanePełny etatPraca hybrydowaElastyczne godziny- ...and follow-up actions are implemented promptly. Monitor and enforce internal controls, segregation of duties, and compliance with SOX 404, anti-corruption laws, and company policies. Develop and mentor team members through goal setting, coaching, and training programs...ZasugerowanePełny etat
- ...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
Warszawa29 dni 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, Statutory...Podróże służboweElastyczne godziny
JTI GBS POLAND sp. z o.o.
Warszawa4 dni temu - ...management, TPRM. Advise on control optimization and process maturity, ensuring alignment with regulatory and industry frameworks such as SOX, ISO/IEC 27001, COBIT, SOC 1/2, and NIS2. Develop, review, and refine security policies, procedures, and control frameworks...Praca zdalnaPodróże służbowePraca wieczoramiElastyczne godziny
- ...management; perform balance sheet reviews and analytical controls (e.g., flux/variance analysis). ~ Execute and evidence assigned SOX controls in partnership with Internal Controls, ensuring audit readiness and consistent control design. ~ Act as the key interface...Praca zdalna
- ...or cash management solutions. Exposure to global banking regulations and internal control frameworks (SOX, KYC, AML). Background in process automation or RPA for Treasury functions....
- ...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
- ...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.
Warszawa12 dni temu - ...standardization and continuous improvement Work closely with multiple departments and proactively manage stakeholders Support SOX controls and maintain strong data quality and compliance standards Prepare and maintain process and controls documentation Support...Pełny etat
- ...flows. Perform audit testing and document results to evaluate the design and operating effectiveness of internal controls, including SOX compliance testing. Lead and provide day-to-day oversight of fieldwork activities, including coordinating tasks and resolving...2 dni/tydzieńPełny etat
- ...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
- ...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...Praca hybrydowaElastyczne godziny
PwC
Warszawa4 dni temu - ...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
Warszawa6 dni temu - ...propose solutions, and support resolution or improvement Support internal and external auditors with queries Review and comment on J-SOX reports embedded in O2C, P2P, and Inventory Management processes to ensure compliance with the J-SOX Controls Framework Create...Praca z domu
150 - 180 zł / stawka godzinowa
...that surface trends and enable rapid corrective action., Risk, compliance and audit alignment - ensure every initiative complies with SOX, PCI‑DSS, GDPR and internal risk‑management policies; conduct proactive risk assessments and guarantee audit findings are closed.,...Pełny etat- ...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
- ...expertise · Proven experience integrating applications with PAM platforms · Knowledge of security and compliance frameworks including SOX, ISAE 3402 / SOC 1 & 2, ISO, NIST, and PCI‑DSS · Security certifications such as CISSP, CISM, CRISC, CCSP, SSCP, or Security+ are...Praca zdalnaPraca wieczorami
