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- ...our One Perrigo journey as we evolve to win in self-care. Exciting opportunity to join our Perrigo Business Services team as a SOX Controller . In this role, you will act as the central point of contact for all SOX-related matters, both for PBS Poland and central...Zasugerowane2 dni/tydzieńPraca hybrydowaPraca zdalna
- ...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
Warszawa4 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
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 godziny- ...Centre regardless of complexity Ensure adherence to the closing calendar for period-end P2P close Preparation and review of monthly SOX controls (Ensures completeness and accuracy of monthly SOX control documentation and reviews to maintain compliance standards) Lead...Zasugerowane2 dni/tydzieńPraca hybrydowaPraca zdalna
13000 - 16000 zł
...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...ZasugerowanePełny etatUmowa o pracęPraca hybrydowaPraca tymczasowa- ...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 Working on other ad-hoc requests and...ZasugerowanePełny etatElastyczne godziny
140 - 165 zł / stawka godzinowa
...dużej międzynarodowej organizacji. Bardzo dobra znajomość IT General Controls (ITGC). Praktyczne doświadczenie w obszarze ICFR / SOX / kontroli IT związanych ze sprawozdawczością finansową. Bardzo dobra znajomość środowiska SAP, szczególnie w zakresie: Access...ZasugerowanePraca zdalna31,4 zł / stawka godzinowa
...improvement and simplification Supporting team with month end closing tasks and preparation of back up documentation for audit purposes Sox related tasks We are looking for: Finance majors targeted: Finance, Accounting, Economics or related business field...ZasugerowaneStawka godzinowaPraktykiNiepełny etatElastyczne godziny- ...implementations and system enhancements ~ Ability to perform fit-gap analysis and design solutions ~ Understanding of internal controls, SOX, and data governance ~ Nice to have: experience with tools like BlackLine, Kyriba, or tax systems The employer is a global...ZasugerowanePełny etatPraca 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...ZasugerowanePełny etatPraca hybrydowaElastyczne godziny
- ...will play a pivotal role in ensuring the integrity and security of our technology operations by conducting comprehensive IT audits and SOX testing. You’ll be part of a collaborative Internal Audit team that works across departments to evaluate and strengthen Marqeta’s IT...ZasugerowanePraca hybrydowaHome office
191100 - 318500 zł / rocznie
...and control points clearly identified. Ensure an efficient and effective system of internal controls to maintain compliance with SOX 404, anti-corruption / anti-bribery laws and regulations, Stryker policies and procedures, and any other relevant laws and regulations...ZasugerowanePełny etat31,4 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...ZasugerowaneStawka godzinowaPraktykiNiepełny etatElastyczne godziny- ...analyzing variances to the budget Presenting results with explanations and meaningful commentaries to stakeholders Monitoring SOX and Financial Controls Taking active part in forecasting and budgeting cycles (Phased Budget, quarterly updated and long-term...ZasugerowanePraca hybrydowaPraca wieczorami
- ...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 - ...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 -...Praca hybrydowaPraca zdalnaElastyczne godziny
EY (dawniej Ernst & Young)
Warszawa5 dni temu - ...implementation projects Familiarity with revenue operations, contract management, or Deal Desk processes Exposure to audit, compliance, or SOX-adjacent financial controls Prior experience mentoring junior colleagues or leading operational projects The good stuff Here...Praca hybrydowaPraca z domuElastyczne 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 hybrydowaPraca zdalnaElastyczne godziny
EY (dawniej Ernst & Young)
Warszawa1 dzień temu 4808 - 7917 zł
...prognozowania finansowego dla dedykowanej części rachunku zysków i strat (P&L), przygotowywać dokumentację i kontrole zgodne z wymogami SOX, uczestniczyć w przygotowywaniu analiz finansowych wspierających decyzje biznesowe, aktywnie współpracować z pozostałymi...Umowa o pracęPraca z domuPraca zmianowa130 - 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...Praca od zarazPraca zdalna83400 - 138900 zł / rocznie
...resolution of ServiceNow requests in accordance with established policies and guidelines. This role supports various projects, prepares SOX controls, and provides backup support for team members as needed. What You Will Do: Process incoming requests in alignment...Pełny etat176000 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...- ...processes, including creation, accounting, accruals, and clearance for Trade activities ensuring compliance with internal controls (e.g. SOX) Manage MRV (vendor) requests and support contract management processes, including vendor risk assessments Own and coordinate...Pełny etat
Accenture
Warszawa11 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...
- ...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....PraktykiPraca zdalna
- ...tworzeniu rocznego budżetu kalkulacja kosztów standardowych i rzeczywistych oraz szukanie oszczędności dbanie o poprawność danych materiałowych i magazynowych we współpracy z łańcuchem dostaw nadzór nad kontrolami SOX, uzgadnianie kont i współpraca z audytorami...1 dzień/tydzieńPraca zdalnaPraca zmianowa
- ...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...Praca hybrydowaElastyczne godziny
26417 - 30000 zł
...Identity & Access Management, Shield Platform Encryption, Event Monitoring) and familiarity with compliance frameworks (GDPR, HIPAA, or SOX). ~ Exposure to monitoring/logging platforms like Splunk or New Relic for performance tracking and org optimization. ~...Praca z domuPodróże służboweHome office- ...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
