Odbieraj najlepsze oferty pracy na swój adres mailowy
- ...or regulatory stakeholders. Understanding of internal controls, risk management and compliance frameworks; experience with JSOX or SOX would be an advantage. Experience with SAP or similar ERP systems. Ability to build or improve Finance processes, preferably in...ZasugerowanePraca zdalnaElastyczne godziny
JTI GBS POLAND sp. z o.o.
Warszawa8 dni temu - ...Familiarity with audit processes, working alongside internal or external auditors, and understanding of regulatory standards such as SOX. By joining us you gain: ~ Work flexibility - hybrid working model, flexible start of the day, workation, sabbatical leave,...ZasugerowanePraca hybrydowaElastyczne godziny
PwC
Warszawa1 dzień temu - ...quality standards and conducting regular reviews of processes and team performance ~Supporting internal controls and participating in SOX-related audits by providing required documentation, data and operational support ~Driving process improvements and promoting high...ZasugerowanePraca hybrydowaElastyczne godziny
- ...Review the reports and journal entries prepared by the GL Accountant Maintain and perform an effective system of Internal Controls (SOX) Take initiative and leads in the documentation of accounting projects and drives them to completion Prepare and review balance...ZasugerowanePełny etat
- ...queries and support communication with payroll vendors. Maintain payroll documentation, checklists, and SOPs. Support audit and SOX compliance activities by preparing accurate, well-documented control files. What we're looking for ~1 year of experience in any...ZasugerowanePodróże służbowe
- ...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
- ...automation, information analysis, content creation) Nice to have: Professional certifications such as CIA, CRMA, CISA, CRISC or SOX/PCAOB experience Hands-on experience with GRC platforms (Workiva, Archer, SAP GRC, SAP Signavio, ADONIS, AuditBoard) Knowledge...ZasugerowanePraca hybrydowaElastyczne godziny
PwC
Warszawa5 dni temu 30000 - 35000 zł
...approach to governance & application portfolio rationalization. Data Compliance and Ethics:data compliance frameworks (e.g., GDPR, CCPA, SOX) and ethical considerations in data usage and AI/ML model deployment. Must be a team player, but with a high degree of self-...ZasugerowanePraca zdalnaPełny etatPraca hybrydowaPraca za granicąElastyczne godziny10613 zł
...manager approvals, verification against working time and absences, and payroll input. Maintain HR reports, process documentation and SOX controls, ensuring that activities are completed accurately, on time and with appropriate evidence. Contribute to the improvement...ZasugerowanePełny etatPraca zmianowa- ...Entity Controllers, Tax, external vendors, business partners, and audit groups. Participate in financial control activities such as SOX compliance and Risk & Control Self-Assessment. Document and maintain a detailed understanding of all activities. Required...Zasugerowane
- ...skills and ability to collaborate effectively with internal and external stakeholders. Good understanding of internal controls, SOX requirements , and accounting policies. Very good command of English (B2–C1 level) , both written and spoken. High attention...ZasugerowaneUmowa o pracęPraca hybrydowaPraca tymczasowa
- ...DevOps ~ Proficiency using Git and collaborative development workflows ~ Experience working in regulated environments such as GxP, SOX, pharmaceutical, healthcare or life sciences ~ Fluency in Polish and English ~ Experience with Docker (desirable) ~ Knowledge of...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....Zasugerowane
- ...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 to...Zasugerowane2 dni/tydzieńPraca hybrydowaPraca zdalna
130 - 155 zł / stawka godzinowa
...procurement analytics, and report on cost-saving initiatives. Ensure compliance with Procurement Policy, Code of Conduct, and internal SOX controls. 4. Regional Focus: ~ Manage IT sourcing activities across the European, Middle Eastern, and African markets What...ZasugerowanePraca od zarazPraca zdalna31,4 zł / stawka godzinowa
...proactively manage stakeholder relationships Maintain a quality-focused culture within the team Prepare and maintain relevant SOX controls and documentation Perform tasks within the scope of services, including Vendor and Employee Master Data Maintenance, Chart...Stawka godzinowaPraktykiElastyczne godziny- ...configuration, integrations, data flows, testing and issue resolution. ~ Good understanding of finance controls, audit requirements and SOX. ~ Strong analytical and problem-solving skills. ~ Experience working with Finance and IT teams in an international/matrix...Elastyczne godziny
232300 - 387100 zł / rocznie
...experience. ~ Fluent English language proficiency. ~ Strong expertise in accounting standards ~ Knowledge of Sarbanes-Oxley (SOX) compliance requirements. ~ Advanced Microsoft Excel skills. Preferred Qualifications ~ Master’s degree in Accounting...Pełny etat- ...skills, analytical thinking, attention to detail, and strong organizational abilities, Knowledge of internal control frameworks, SOX requirements and internal audit leading practices, A university degree in Finance, Economics, Accounting, IT, or a related discipline...Praca hybrydowaElastyczne godziny
- ...drive timely payment collection., Process Compliance: Coordinate activities with factoring institutions and ensure rigorous adherence to SOX compliance standards., Operational Support: Collaborate with cross-functional teams to ensure seamless execution of the Cash...Pełny etatPraca hybrydowaElastyczne godziny
- ...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 -...Praca hybrydowa
176000 zł / rocznie
...by applying strong technical expertise and professional judgment. Ensure full compliance with company policies, internal controls, SOX requirements (where applicable), audit standards, and local statutory regulations while continuously strengthening the control...142600 - 237700 zł / rocznie
...and records and financial reports. 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- ...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
- ...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
Warszawa5 dni temu 180 zł / stawka godzinowa
...reconciliation, reporting, Familiarity with marketing data as a domain (no specific ad platforms required), Experience delivering under SOX or similar controls – change management, approvals, evidence for auditors What we offer, We're a growing company with global...Praca zdalnaElastyczne godzinyASTRAL FOREST PROSTA SPÓŁKA AKCYJNA
Warszawa5 dni temu- ...handling blocked invoices Support internal and external audit activities and ensure compliance with internal controls Contribute to J-SOX control activities within Order-to-Cash, Procure-to-Pay, and Inventory Management processes Create and manage service-related...
- ...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...Praca hybrydowaPraca zdalna
- ...Performing accounts receivable reconciliations and supporting bad debt management activities Preparing month-end reports in line with SOX requirements Supporting internal and external audit processes Identifying opportunities for process improvements and...Praca hybrydowa
165100 - 275100 zł / rocznie
...consignment levels, asset deployment, and capital investment (CERs). Own and drive local RCC processes, ensuring full compliance with SOX, finance, and regulatory requirements. Manage lifecycle activities including consignment write‑offs, disposals, expiry management,...Pełny etat
