Praca sox w Polsce. Znaleziono 152 ofert pracy.

SOX Internal Controls Process Specialist

Aebi Schmidt Polska Sp. z o.o PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie jeden dzień 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 ...

Senior Swift (iOS & MacOS) Developer

SOXES POLAND sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 16 dni temu

... is a plus. O nas soxes is a specialist for individual ... and comprehensively through this upheaval. soxes is a healthy company with ... przetwarzanie Twoich danych osobowych przez SOXES POLAND sp. z o.o. ... nami pod adresem: poland soxes.ch. 5485558020

AI Audit & Compliance Consultant

CBRE Business Services Organisation Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie jeden dzień 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, ...

AI Audit & Compliance Consultant

CBRE Business Services Organisation Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 16 dni temu

... 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, ... hands-on experience with SOX and SOC audits, and the ...

SOX Compliance Analyst

HAYS POLAND Sp. z o.o. Małopolskie, Kraków, 11 dni 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

Kraków, Kraków 10 dni 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 13 godzin temu

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

Seasonal Data Analyst

Amazon Moreno Valley, CA, US 13 godzin 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 ...

Intern - Risk Advisory Analytics and Technology Solutions

Penang, Malaysia 13 godzin 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 ...

Controls and Compliance Manager, Digital Controllership

Amazon Arlington, VA, US 13 godzin 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 4 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- ...

Reporting Specialist

GSK Poznan, Poland 13 godzin temu

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

Étudiant(e), Contrôles financiers et gouvernance

AtkinsRéalis Montreal, Canada 13 godzin temu

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

Payment Processing Analyst

Visa Mexico City, Mexico 13 godzin temu

... internal audit walk-throughs and SOX documentation * Execute, support and report ... and payment types * Understanding of SOX guidelines with a strong controls ...

Reporting Specialist Supply Chain

Haleon Poznan, Poland 13 godzin 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 13 godzin temu

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

Security Industry Specialist II, Amazon Stores

Amazon Austin, TX, US 13 godzin temu

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

Leicester Site Finance Manager/Business Partner

PepsiCo Leicester, United Kingdom 13 godzin temu

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

Finance Entity Accounting & Reporting Expert HQ

JTI 13 godzin temu

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