Odbieraj najlepsze oferty pracy na swój adres mailowy
- ...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
- ...~ 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
VISA
Warszawa26 dni temu - ...priorities. 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
VISA
Warszawa25 dni temu 200 - 230 zł / stawka godzinowa
...problemów z integracją w wielu systemach, Znajomość najlepszych praktyk w zakresie wdrażania kontroli wewnętrznych (preferowane SOX ) oraz zgodności podatkowej w zautomatyzowanych przepływach przetwarzania faktur, Wykształcenie wyższe (licencjackie lub magisterskie...ZasugerowanePraktykiPełny etatPraca zdalnaPraca zmianowaITFS Sp. z o.o.
Warszawa2 dni temu30000 - 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 godzinyEcoVadis
Warszawa22 dni temu- ...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
Warszawa3 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
- ...control testing, and working directly with auditors or audit teams. * Working knowledge of compliance frameworks such as NIST, ISO, SOX, SOC2, or Privacy, and an understanding of how these frameworks translate into access control requirements. * Experience with data analysis...ZasugerowanePodróże służbowePraca wieczoramiElastyczne godziny
Global Business Travel Poland
Warszawa5 dni temu 8970 - 11650 zł
...serviced subsidiary in the maintenance and close of the statutory accounting books. Apply adequate internal controls in compliance to SOX rules and the Colgate Financial Policy. • Maintenance of the integrity and accuracy of transaction recording (journals, adjustments...ZasugerowaneElastyczne godziny28000 zł
...transformacje/transition) Certyfikacje (PMP/Prince2) i/lub change management Doświadczenie w środowisku podwyższonych wymagań kontrolnych (SOX/ICS) Oferta: Dofinansowanie prywatnej opieki zdrowotnej - szybki dostęp do zakresu specjalistów i diagnostyka bez kolejek,...ZasugerowanePraca hybrydowaPraca zdalna130 - 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 zdalna- ...internal policies, regulatory requirements, and country-specific guidelines. Oversee event compliance processes, including adherence to SOX, FCPA, Quality, and corporate compliance standards. Collaborate closely with Sales, Product Managers, Compliance, Finance, and...Zasugerowane
- ...intercompany balances. Calculate and reconcile excise tax and other taxes, and manage R2R master data for assigned entities. Execute J‑SOX / SOX controls and support internal and external audits. Requirements ~3–5 years of experience in General Ledger / Record‑to‑...ZasugerowanePraca z domuPodróże służbowe
JTI GBS POLAND sp. z o.o.
Warszawa4 dni temu - ...Strong Excel skills Preferred: Experience with ERP systems Experience in a multinational company Familiar with US-GAAP, Sarbanes Oxley Act (SOX) Continuous improvement mindset Salary information will be provided during the recruitment process....ZasugerowanePełny etat
- ...); Experience with EPM / planning tools (Anaplan, Tagetik, Jedox, etc.); Exposure to compliance frameworks, internal controls (SOX) or accounting policy development. What we offer: Professional and financial support in obtaining recognised qualifications and...ZasugerowanePraca 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
- ...Ensure compliance with tax and regulatory requirements across EMEA ~ Drive process improvements and implement strong internal controls (SOX, audit readiness) ~ Partner closely with business stakeholders (Finance, Tax, Treasury, FP&A, Supply Chain) ~ Own and execute the...Praca hybrydowaElastyczne godziny
- ...statements to identify errors, omissions, or inconsistencies Prepare compliance documentation in line with client requirements and ensure SOX compliance within the team Support financial statement audits as required Flexible: The work location for this role may include...Pełny etatPraca zdalnaPraca wieczoramiElastyczne godziny
Accenture
Warszawa12 dni temu 112000 zł / rocznie
...dedicated customers, including collecting approvals and issuing credit notes Tasks related to internal operational controls, including SOX compliance Identify repetitive issues and communicate them to the appropriate owners to facilitate root cause analysis and...- ...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
- ...Master Data Management: Ensure accurate and timely management of product, customer and pricing master data. # Execution of critical SOX control processes: regular SOX controls for customer and pricing master data; and month-end closing control of orders, deliveries &...Praca hybrydowaPodróże służboweElastyczne godziny
- ...standardization of accounting processes and reporting practices across regions Strengthen and maintain internal controls, including SOX and compliance frameworks Lead process improvement and automation initiatives to support scalability Partner with FP&A, IBT,...
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- ...engines, and data platforms ~ Lead fit-gap analysis, requirements gathering, and solution design ~ Ensure compliance with audit, SOX, and internal control standards ~ Manage vendors and prioritize delivery initiatives ~ Oversee testing (UAT, regression, tax validation...Praca hybrydowaElastyczne godziny
- ...processes. Identify opportunities to simplify system configuration, reduce manual workarounds, and improve user experience. Support SOX compliance, audit readiness, and finance governance through strong application controls and disciplined execution. YOU NEED ~8-12...Praca hybrydowaPraca zdalnaElastyczne godzinyPraca w weekendy
- ...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
Warszawa10 dni temu - ...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...Praca hybrydowaElastyczne godziny
- ...and release validation. ~ Strong understanding of finance processes, accounting principles, financial close, and internal controls (SOX). ~ Experience performing functional impact assessments and coordinating issue resolution across Finance, IT, and AMS teams. ~...Praca hybrydowaPraca zdalnaElastyczne godzinyPraca w weekendy
- ...management reporting requirements. Maintain and strengthen internal controls over financial reporting and ensure compliance with SOX and Company control frameworks. Coordinate and manage external audits, statutory audits, and regulatory examinations across the EMEA...
- ...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
Warszawa3 dni temu
