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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
Warszawa5 dni temu - ...Perrigo in Warsaw is seeking an experienced SOX Controller to join their Business Services team. In this role, you will act as the contact for all SOX-related matters for PBS Poland and central HQ, ensuring compliance through effective documentation and execution of SOX...ZasugerowanePraca hybrydowa
Perrigouk
Warszawa3 dni temu - Stryker Group is seeking a Financial Accountant in Warsaw, Poland. As part of the Record to Report function, you will ensure the accuracy and integrity of financial information, supporting decision-making across the organization. This role involves maintaining financial...Zasugerowane
Stryker Group
Warszawa6 godzin 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
- ...); 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)
Warszawa7 dni temu - ...reconciliations, and maintaining compliance standards. You will work closely with finance teams to enhance data management and support SOX controls. Candidates should possess a Bachelor's in Finance/Business with 4 years of experience. Familiarity with Sarbanes Oxley and...ZasugerowanePełny etat
Stryker Corporation
Warszawa5 dni temu - ...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 &...ZasugerowanePodróże służbowe
- ...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‑...ZasugerowanePodróże służbowePraca z domu
JTI GBS POLAND sp. z o.o.
Warszawa7 dni temu - ...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)...ZasugerowanePodróże służbowePraca z domu
JTI GBS POLAND sp. z o.o.
Warszawa12 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 godziny- Bruker is looking for a Junior Internal Control Specialist (m/f/d) in Warsaw, Poland. The role involves supporting the SOX 404 compliance program, testing controls, and improving control structures. Candidates should have a university degree in Accounting or Finance, a...ZasugerowaneElastyczne godziny
Bruker
Warszawa7 godzin temu - ...enhancements Documenting data management processes, workflows and governance standards Providing required support for audits (e.g. SOX) Working closely with diverse functions, including Customer Care, Marketing, Finance, and Sales Requirements:...ZasugerowanePraktykiPraca hybrydowa
- ...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...ZasugerowanePełny etat
Accenture
Warszawa5 dni temu - ...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...Zasugerowane
- ...VAT, CIT, Statistical Reports) Perform B/S and high-level P/L analysis for obvious errors, omissions or inconsistencies Maintain SOX compliance in GL processes, in particular in terms of Journal Entries and Reconciliations Coordinate and support audit of...Pełny etat
Accenture
Warszawa6 dni temu - ...selected SAP transactions (Sets, Z-tables, SAP ad hoc BlackLine extracts, FX uploads, etc.) and CoStar rates maintenance. Ensure SOX and FCF controls are adhered to, and prepare control evidence and auditor walkthroughs. Essential for the role Very good knowledge...Podróże służbowe
- ...focused on payroll impacts. Ensure compliance with US GAAP, internal accounting policies, and local regulatory requirements. Execute SOX and operational controls related to payroll accounting processes. Support internal and external audits by preparing accurate...Praca hybrydowaPraca zdalnaElastyczne godzinyPraca w weekendy
- ...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)
Warszawa2 dni temu - ...Blackline and compliance perspective. Maintain a strong control and quality culture, including preparation and ownership of relevant SOX controls. Review, create, and maintain internal process and control documentation; ensure timely remediation of audit and control...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 - ...documentation is maintained (configuration, process flows, test scripts) Ensure compliance with IT Security, Data Protection and J-SOX requirements Contribute to knowledge base and continuous improvement of BTS delivery model Requirements: ~...Elastyczne godziny
- ...Prepare and maintain tax provision memoranda and supporting documentation Ensure compliance with internal controls, including SOX documentation and audit processes 2. Process Improvement & Compliance Identify and support implementation of process improvements...PraktykiPełny etatPraca zdalnaPraca zmianowaPraca wieczorami
- ...MYMM), logistics, invoicing, faculty booking, and virtual/hybrid event delivery. Ensure full compliance with Ethics, Quality, GDPR, SOX, and country‑specific regulations, including resolution of any events‑related compliance issues and audit readiness. Own events...Pełny etat
- ...Wymagania: Min. 8 lat doświadczenia w zarządzaniu projektami IT lub transformacjami cyfrowymi. Wiedza z zakresu standardów ITGC (SOX, NIST, COBIT). Doświadczenie w pracy z wieloma interesariuszami oraz dostawcami zewnętrznymi. Praktyczna znajomość narzędzi: MS...Umowa o pracęPraca hybrydowaPraca tymczasowa
- ...analysis, functional design and process documentation for tax technology initiatives. ~ Ensure solutions meet global regulatory, audit, SOX and internal control requirements. ~ Oversee testing activities, including UAT, regression testing and validation of tax...Praca hybrydowaElastyczne godziny
112000 zł / rocznie
...assisting with planning for and performing audit testing procedures for financial and operational audits, management consulting projects, SOX testing, and other projects, in accordance with the Institute of Internal Auditors Global Internal Audit Standards. This position...Praca hybrydowaPodróże służboweElastyczne godziny- ...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...Praca hybrydowaPraca zdalnaElastyczne godziny
- ...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)
Warszawa6 dni temu - ...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
