Praca sox w Polsce. Znaleziono 244 ofert pracy.

Internal Auditor HERE EUROPE B.V. SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ ODDZIAŁ W POL

HERE EUROPE B.V. SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ ODDZIAŁ W POL PL, 50.1024, 20.17848, kraków, małopolskie, Kraków 2 miesiące temu

... finance related position) Experience testing SOX 404 controls preferred Ability to ... business processes to successfully complete SOX process walkthroughs., Perform testing of ... process owners to successfully complete SOX testing and report the results ...

Specialist Finance SOX Control @ (COMPANY NAME) Bank

Romania 2 miesiące temu

... , maintaining and updating the internal SOX reporting and preparing the period ... external financial auditor requests on SOX. * Facilitate and challenge the control ... all aspects of the internal SOX reporting system. * Assist with the ...

Assurance, Controls and Compliance Sr. Specialist (Senior SOX and Internal Controls Specialist)

Smith & Nephew Wrocław, dolnośląskie 3 miesiące temu

... compliance with the S&N SOX and Minimum Acceptable Practices frameworks. ... Manual, Minimum Acceptable Practices and SOX RACMs narratives. The role will ... for executing and documenting the SOX programme including tests of design ...

Information Technology SOX Auditor

Bangalore, India 2 miesiące temu

... .As a member of the SOX Services Audit team, you will: * Execute SOX Audits of Application Controls (APCs), ... partnership with the auditor, IT SOX, EY and IT Control Owners ... stakeholders * Occasionally participate in Non-SOX Audit projects as requested by ...

Cash Ops Analyst

Mexico 3 miesiące temu

... monthly score card and SOX tests. * Constant contact with banks ... daily operation * Risponsible for SOX test #44 and test #28 ... monthly score card and SOX tests. * Constant contact with banks ... daily operation * Risponsible for SOX test #44 and test #28 ...

Internship: Financial Controlling

Netherlands 3 miesiące temu

... to support the divisional European SOX coordinator in the execution of the 2025 SOX process and CAPEX projects financial ... . * Perform quality control on the SOX tests. * Lead the divisional CAPEX ...

Syndikusrechtsanwalt Leasing Marktfolge (w/m/d) | Schwerpunkt Legal, Compliance und SOX Oversight

Santander, Spain 3 miesiące temu

... d) | Schwerpunkt Legal, Compliance und SOX OversightbrbrCountry: GermanybrbrDeine Aufgabenbrbr* Ansprechpartner in ... Lageberichtesbr * Koordination und Oversight aller Sox Prozessebr * Bearbeitung von Beschwerden , die ...

Co-op, IT SOX and Audit

Cambridge, United States 2 miesiące temu

... meet the objectives of IT SOX testing and other IT audit ...

Global Supply Chain & Customer Service Expert

JTI miesiąc temu

... auditors.Review and comment J-SOX reports embedded in the Companys ... requirements.Act as a J-SOX control owner back up if the J-Sox handbook indicates such opportunity.Create ...

Seasonal Data Analyst

Amazon Moreno Valley, CA, US miesiąc temu

... insure compliance to ICQA-related SoX requirements. The Data Analyst will ... insure compliance to ICQA-related SoX requirements. The Data Analyst will ... insure compliance to ICQA-related SoX requirements. The Data Analyst will ...

Global Supply Chain & Customer Service Expert (Fixed-Term)

JTI 2 miesiące temu

... auditors.Review and comment J-SOX reports embedded in the Companys ... requirements.Act as a J-SOX control owner back up if the J-Sox handbook indicates such opportunity.Create ...

Internal Controls Lead, Europe Emerging Markets

Istanbul, Turkey 2 miesiące temu

... Control Self-Assessments(CSA) and SOX activities. In addition, you will ... environment through design, training, testing (SOX, CSA), and ongoing monitoring (CCM). * ... mindset. * Conduct advisory reviews and SOX testing, leveraging data analytics for ...

Assistente De Logística Pl

Brazil 2 miesiące temu

... . * Controle de documentação SOX . * Execução e gestão ... que os procedimentos de Sox sejam efetuados pela operação ... . * Controle de documentação SOX . * Execução e gestão ... que os procedimentos de Sox sejam efetuados pela operação ...

Site Finance Business Partner - Coventry Lincoln

Coventry, United Kingdom 2 miesiące temu

... .br * Ensure GCS and SOX compliance is adhered to at ... .)br * Ensure GCS and SOX compliance. Work with the Management ... .br * Ensure GCS and SOX compliance is adhered to at ... .)br * Ensure GCS and SOX compliance. Work with the Management ...

Manufacturing Accountant - MOH (Manufacturing Overheads)

Coventry, United Kingdom 3 miesiące temu

... financial priorities. * Ensure GCS and SOX compliance is adhered to at ... period end. * Ensure GCS and SOX compliance. * Support the Business Partner ... financial priorities. * Ensure GCS and SOX compliance is adhered to at ...

Analista de Logística PL

Sao Paulo, Brazil 3 miesiące temu

... report dos atributos de SOX com control owner. br * Acompanhar ... que os procedimentos de Sox sejam efetuados pela operação ... report dos atributos de SOX com control owner. br * Acompanhar ... que os procedimentos de Sox sejam efetuados pela operação ...

Supervisor de Distribuição Turno - Sorocaba/SP

Sao Paulo, Brazil 3 miesiące temu

... satisfatório dos Testes de SOX exercendo o papel#8239; de ... de Formalização de SOX brAcompanhamento de POZDEC: acompanhar a ... satisfatório dos Testes de SOX exercendo o papel#8239; de ... de Formalização de SOX brAcompanhamento de POZDEC: acompanhar a ...

Controller

Amsterdam, Netherlands 3 miesiące temu

... GAAP and covering the Sox framework, and own the compliance ... and ensuring the Sox control framework is in place * ... compliance requirements including Sox, tax, statutory and statistical filings ... GAAP IFRS and SOx * Experience managing teams, coaching, and ...

Management Accountant

Leicester, United Kingdom 3 miesiące temu

... end. * Ensure GCS and SOX compliance. * Support the Site with ... priorities. * Ensure GCS and SOX compliance is adhered to at ... end. * Ensure GCS and SOX compliance. * Support the Site with ... priorities. * Ensure GCS and SOX compliance is adhered to at ...

Controls and Compliance Manager, Digital Controllership

Amazon Arlington, VA, US miesiąc temu

... , internal controls readiness, and other SOX compliance activities. We are a ... , technology ecosystem Assisting in the SOX 404 scoping and planning which ... accounts to determine the annual SOX plan. Advising on and designing ...