Praca sox w Polsce. Znaleziono 162 ofert pracy.

Junior SOX Internal Controls Process Specialist

Aebi Schmidt Polska Sp. z o.o PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie 2 dni temu

... Responsible for annual Sarbanes Oxley (SOX) compliance through testing design and ... , ensuring a consistent and effective SOX controls environment. Your responsibilities Support ... . Perform testing and remediation of SOX audits and ensure timely resolution ...

SOX Financial Compliance Analyst

Arrow Electronics, Inc. PL, , , pl, PL, Gdańsk, Pomeranian, 80 6 dni temu

... regards to internal controls and SOX. This is a terrific opportunity ... operations. The individual will perform SOX testing and ad-hoc projects ... current awareness and documentation of SOX compliance rules and regulations. Filing ...

SOX Internal Controls Process Specialist

Aebi Schmidt Polska Sp. z o.o PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie 6 dni temu

... Responsible for annual Sarbanes Oxley (SOX) compliance through testing design and ... , ensuring a consistent and effective SOX controls environment. Your responsibilities Support ... . Perform testing and remediation of SOX audits and ensure timely resolution ...

AI Audit & Compliance Consultant

CBRE Business Services Organisation Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 6 dni temu

... hands-on experience with SOX and SOC audits, and the ... regulatory expectations (e.g. SOX, SOC, GDPR, EU AI Act). ... internal auditors to support SOX and SOC reviews, including walkthroughs, ... . Proven track record in SOX and or SOC audit environments, ...

SOX Compliance Analyst

Kraków, Kraków miesiąc temu

... technologicznej – poszukujemy specjalistów na stanowisko SOX Analyst.Zakres obowiązków:Wsparcie w obszarze SOX complianceAnaliza i raportowanie zgodnie z ... z wymogami SOXWymagania:Doświadczenie w SOX complianceZnajomość US GAAP (minimum 6– ...

SOX Compliance Analyst

HAYS POLAND Sp. z o.o. Małopolskie, Kraków, miesiąc temu

... technologicznej – poszukujemy specjalistów na stanowisko SOX Analyst.Zakres obowiązków:Wsparcie w obszarze SOX complianceAnaliza i raportowanie zgodnie z ... z wymogami SOXWymagania:Doświadczenie w SOX complianceZnajomość US GAAP (minimum 6– ...

SOX Trainee

Sanofi-Aventis Budapest, Hungary jeden dzień temu

... peoples lives.brbrMain responsibilities:brbr* SOX team report creation, excel table ...

Intern - Risk Advisory Analytics and Technology Solutions

Penang, Malaysia jeden dzień temu

... supportbr- Dashboard Supportbr- Analytical analysisbr- SOX testingbrbrSupporting Team:br- Risk Advisory ... analysis for supporting audits and SOX testingbrbrStretch Goals:br- Baselining 1-3 SOX key reports using data analytic ...

Seasonal Data Analyst

Amazon Moreno Valley, CA, US jeden dzień 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 ...

Controls and Compliance Manager, Digital Controllership

Amazon Arlington, VA, US jeden dzień 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 ...

AUDYTOR WEWNĘTRZNY

Centralna Baza Ofert Pracy Polska, Kielce 24 dni temu

... celu zapewnienia zgodności z ustawą SOX, udział w audytach wewnętrznych w ... celu zapewnienia zgodności z ustawą SOX, udział w audytach wewnętrznych w ... zasadach działania kontroli wewnętrznych (COSO, SOX). Miejsce pracy: Jagiellońska 109, 25- ...

Leicester Site Finance Manager/Business Partner

PepsiCo Leicester, United Kingdom jeden dzień temu

... * Lead period end, driving key SOX and GCS* financial control processes. ... * Lead period end, driving key SOX and GCS* financial control processes. ...

Étudiant(e), Contrôles financiers et gouvernance

AtkinsRéalis Montreal, Canada jeden dzień temu

... -109 ou de la Loi SOX un atout.br * Solides aptitudes ... of NI 52-109 or SOX is an asset.br * Team ...

Reporting Specialist Supply Chain

Haleon Poznan, Poland jeden dzień temu

... ICFW (Internal Control Framework) and SOX requirements. You support control remediation ... Audit Firmbr * Understanding of Control SOX environment br * Previous experience of ...

Senior Accountant, Amazon

Amazon Madison, WI, US jeden dzień temu

... and testing, as well as SOX deliverables (controls certifications, financial operations ... Microsoft ExcelPREFERRED QUALIFICATIONS- Knowledge of SOX methodology and associated standards (sections ...

Global Service Desk - Service Delivery Manager

JTI jeden dzień temu

... Policies & Procedures and perform J-SOX controls as specified in the J-SOX Global Reference ModelWho are we ...

Reporting Specialist

GSK Poznan, Poland jeden dzień temu

... full compliance with IFRS and SOX requirementsbrbrRequirements:br * Accounting Finance degree, ... will be a plus. Previous SOX experience not requiredbr * Excel skills ...

Accounting Manager GSC USA

JTI jeden dzień temu

... ManagerPosition purpose:  Accountable for J-SOX and internal controls execution related ... will you do – responsibilities: ​J-SOX and internal controls execution related ...

Security Industry Specialist II, Amazon Stores

Amazon Austin, TX, US jeden dzień temu

... rationalizes compliance requirements (ISO, NIST, SOX, PCI, HIPAA, GDPR and other ... effort (e.g., ISO, NIST, SOX, PCI, HIPAA, GDPR and other ...

Finance Entity Accounting & Reporting Expert HQ

JTI jeden dzień temu

... key account balances, executing J-SOX controls, supporting internal and external ... for all accounts;Execute J-SOX ;Support of Audits (Internal and ...