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- ...reconciliations, financial reporting, and VAT-related activities. Familiarity with internal controls and compliance requirements, including SOX principles. Ability to prioritize tasks and meet tight deadlines in a dynamic environment. Experience working with ERP systems...ZasugerowanePraca hybrydowaPraca zdalna
TATA CONSULTANCY SERVICES LIMITED S.A. ODDZIAŁ W POLSCE
Warszawa5 dni temu 25200 - 28560 zł
...Experience managing production releases under pressure, Understanding of compliance and audit requirements (e.g. finance environments, SOX), Familiarity with Azure DevOps, CI/CD pipelines, and ITSM tools (ServiceNow, Jira), Basic knowledge of deployment scripting (...ZasugerowanePraca na wakacjeElastyczne godzinyDarize
Warszawa3 dni temu- ...BW i SAP ECC w obszarze CO (Controlling),, doświadczenie w pracy w środowisku IT funkcjonującym zgodnie z procedurami i standardami (SOX, ITIL),, znajomość zasad zarządzania zmianą, kontroli dostępu oraz rozdziału obowiązków (Separation of Duties),, świadomość wymagań compliance...ZasugerowanePraca hybrydowaPraca na wakacjePraca zmianowaElastyczne godzinyPraca w weekendy
Budimex SA
Warszawa19 dni temu - ...raportowych., Praca w środowisku regulowanym: Procesowanie i dokumentowanie zgłoszeń zgodnie z wymaganiami compliance i audytowymi (SOX) przy użyciu narzędzi ServiceNow oraz Webcon. Minimum 2–3-letnie doświadczenie w obszarze controllingu, finansów lub analizy danych...ZasugerowaneUmowa o pracęPraca hybrydowaPraca stałaPraca zdalnaPraca zmianowa
Randstad Polska Sp. z o.o.
Warszawa23 dni temu - ...projects making sure that they comply with company policies and security requirements, Assist with independent vulnerability assessment and SoX audit processes, Follow documented procedures and retain necessary audit documentation, Participate in the incident response...Zasugerowane
INNERGO Systems Spółka z o.o.
Warszawa5 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 -...ZasugerowanePraca hybrydowaPraca zdalnaElastyczne godziny
EY (dawniej Ernst & Young)
Warszawa2 dni temu - ...allowing confident verbal and written communication with stakeholders, Knowledge of GRC frameworks and internal audit standards (SOX, COSO ERM, COBIT, ISO 31000, ISO 27001, IIA Standards), Hands-on experience with process mapping, control environment design and testing...ZasugerowanePraca hybrydowaElastyczne godziny
PwC
Warszawa4 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...Zasugerowane
12000 zł
...related field will be an advantage. Nice to have: experience with Coupa or Ariba, knowledge of UiPath/OCR tools, knowledge of SOX, GAAP and/or IFRS. What we offer: salary of up to PLN 12,000 gross per month, a fixed-term employment contract for 11-17...ZasugerowanePraca hybrydowaPraca zdalna- ...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 -...ZasugerowanePraca hybrydowa
90 - 115 zł / stawka godzinowa
...uzgadnianie list płac, rozliczeń wynagrodzeń i płatności pracowniczych Wsparcie procesów audytowych (wewnętrznych, zewnętrznych oraz SOX) poprzez przygotowywanie wymaganej dokumentacji Udział w doskonaleniu procesów księgowych, procedur finansowych oraz wdrażaniu...ZasugerowaneStawka godzinowaPraca hybrydowaPraca zdalnaPraca zmianowa- ...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
Warszawa2 dni temu - ...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
- ...Risk & Controls insights clearly and confidently, At least 4-5 years of experience in risk management, internal control testing, SOX, or internal audit, Fluency in German and English (minimum C1 level), allowing confident verbal and written communication with stakeholders...ZasugerowanePraca hybrydowaElastyczne godziny
PwC
Warszawa5 dni temu - ...reports, reconciling accounts, and performing the monthly financial close and consolidation, external and internal reporting, monitoring SOX/internal control requirements, support audits and continually identifies ways to improve and streamline processes. Key...ZasugerowanePraca hybrydowaElastyczne godziny
- ...necessary journal entries, internal reporting, working with local project managers, performing the monthly financial close, monitoring SOX/internal control requirements, and support audits. This role measures performance against key performance indicators and metrics and...Praca hybrydowaElastyczne godziny
- ...Compliance Governance: Own platform hardening baselines. Ensure compliance with strict on-premise sector-specific regulations (e.g., SOX, DORA) and that OS layer meets strict on-premise regulatory, audit, and vulnerability patching SLAs. * Business Continuity & DR Strategy...Praca hybrydowaElastyczne godziny
NORDEA Bank Abp SA Oddział w Polsce
Warszawa5 dni temu - ...corrective actions with cross-functional teams to improve inventory controls and strengthen data integrity. Financial Close, Audit & SOX Compliance Lead inventory controllership activities during month-end and year-end close processes. Oversee inventory count...Elastyczne godziny
Levi Strauss Poland Sp. z o.o.
Warszawa26 dni temu - ...and appropriate supporting documentation. Establish, maintain, and communicate accounting procedures while ensuring compliance with SOX controls, GAAP, and applicable accounting standards. Collaborate with EY and the SOX management team to respond to audit requests...Praca hybrydowa
- ...ERP systems Experience supporting system testing, implementation, cutover and change adoption Knowledge of financial controls, SOX, segregation of duties, fraud prevention and audit requirements Strong analytical and problem-solving skills with ability to identify...
- ...geographically or functionally diverse team., Strong knowledge of security, risk and control frameworks such as ISO 27001, NIST, COBIT, ITIL and SOX, together with relevant regulatory expectations., Practical experience in cyber and technology risk assessments, internal controls,...Elastyczne godziny
- ...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
Warszawa2 dni temu - ...of Finance Master Data, particularly General Ledger (GL) Accounts, Cost Centers, and Profit Centers . knowledge of US GAAP and SOX (Sarbanes-Oxley) requirements would be considered an additional asset good knowledge of Master Data and SAP strong communication...Pełny etat
- ...projektowania zintegrowanych systemów kontroli wewnętrznej oraz ich testowania zgodnie z metodykami EY i wymaganiami regulacyjnymi, m.in. SOX. Wsparcie klientów notowanych na giełdach w ocenie i rozwijaniu poszczególnych elementów systemu ładu korporacyjnego. Udział w...Praca hybrydowaPodróże służbowe
EY (dawniej Ernst & Young)
Warszawa2 dni temu - ...management with Finance leadership, and the ability to push back on ambiguous asks. Bonus Experience preparing finance data for audit, SOX or IPO readiness. Experience with pricing / packaging experimentation or revenue forecasting at a subscription or usage-based...Praca zdalnaPodróże służbowe
- ...min. B2+. Mile widziane Doświadczenie z bazami danych w chmurze (Azure SQL, AWS RDS). Praca w środowisku regulowanym (GxP, SOX) i znajomość wymagań integralności danych. Znajomość środowisk wirtualizacyjnych (VMware, Hyper-V). Co oferujemy? Możliwość udziału...Pełny etatPraca zdalnaPraca zmianowa
149700 - 249600 zł / rocznie
...and provide actionable insights for strategic and operational decisions. Support compliance activities including internal controls, SOX requirements, and audit requests, ensuring adherence to financial regulations. Develop and update process documentation and...Pełny etat8500 - 17042 zł
...become a subject matter expert in the systems and tools used by the Risk and Controls team, support the coordination of controls, SOX and internal audits, participate in and, where needed, facilitate walkthroughs with internal and external auditors, report audit...PraktykiPraca hybrydowaPraca na wakacjeWPP Media
Warszawa20 dni temu- .... IFRS to statutory adjustments 942 and other applicable) – file samples to the Audit board, ineffective controls remediation, apply SOX matrix changes Ensure compliance with internal global and local tax and Accounting procedures as well as assigned SOX controls...
Avon Cosmetics Polska Sp. z o.o.
Warszawa4 dni temu - ...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...Pełny etatElastyczne godziny
