Gi Group S.A.
PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa
6 dni temu
... tax calculations, inventory accounting, and SOX audit support.(Senior) RTR AccountantLocation: ... with internal controls and SOX audit requirements Collaborate with AP, ... including tax calculations Experience with SOX audits and internal control frameworks ...
www.adzuna.pl
Lead/IT Auditor (Finance area)
Cooper Standard Polska Sp. z o.o. Oddział w Bielsku-Białej
PL, 49.78705, 18.97557, bielsko-biała, śląskie, Bielsko-Biała
14 dni temu
... Auditor to perform Sarbanes-Oxley (SOX) testing support for the IT ... audit teams. ZAKRES OBOWIĄZKÓW: Conducts SOX-driven compliance and IT audit ... . Execute audit plans to test SOX compliance audit - IT General Controls ( ...
... 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 ...
www.amazon.jobs
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 ...
www.iagora.com
Controls and Compliance Manager, Digital Controllership
Amazon
Arlington, VA, US
12 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 ...
www.amazon.jobs
Lead/IT Auditor (Finance area)
Cooper Standard Polska Sp. z o.o. Oddział w Bielsku-Białej
Śląskie, Bielsko-Biała,
5 dni temu
... Auditor to perform Sarbanes-Oxley (SOX) testing support for the IT ... audit teams. ZAKRES OBOWIĄZKÓW: - Conducts SOX-driven compliance and IT audit ... . - Execute audit plans to test SOX compliance audit - IT General Controls ( ...
bielsko-biala.lento.pl
RTR Accountant
Gi Group S.A.
Mazowieckie, Warszawa,
28 dni temu
... calculations, inventory accounting, and SOX audit support.(Senior) RTR AccountantLocation: ... with internal controls and SOX audit requirements - Collaborate with AP, ... including tax calculations - Experience with SOX audits and internal control frameworks - ...
warszawa.lento.pl
Reporting Specialist Supply Chain
Haleon
Poznan, Poland
12 godzin temu
... ICFW (Internal Control Framework) and SOX requirements. You support control remediation ... Audit Firmbr * Understanding of Control SOX environment br * Previous experience of ...
www.iagora.com
Senior Accountant, Amazon
Amazon
Madison, WI, US
12 godzin temu
... and testing, as well as SOX deliverables (controls certifications, financial operations ... Microsoft ExcelPREFERRED QUALIFICATIONS- Knowledge of SOX methodology and associated standards (sections ...
www.amazon.jobs
Global Service Desk - Service Delivery Manager
JTI
13 godzin temu
... Policies & Procedures and perform J-SOX controls as specified in the J-SOX Global Reference ModelWho are we ...
jobs.jti.com
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. ...
www.iagora.com
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 ...
www.iagora.com
Security Industry Specialist II, Amazon Stores
Amazon
Austin, TX, US
12 godzin temu
... rationalizes compliance requirements (ISO, NIST, SOX, PCI, HIPAA, GDPR and other ... effort (e.g., ISO, NIST, SOX, PCI, HIPAA, GDPR and other ...
www.amazon.jobs
Reporting Specialist
GSK
Poznan, Poland
12 godzin temu
... full compliance with IFRS and SOX requirementsbrbrRequirements:br * Accounting Finance degree, ... will be a plus. Previous SOX experience not requiredbr * Excel skills ...
www.iagora.com
Accounting Manager GSC USA
JTI
13 godzin temu
... ManagerPosition purpose: Accountable for J-SOX and internal controls execution related ... will you do – responsibilities: J-SOX and internal controls execution related ...
jobs.jti.com
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 ...
jobs.jti.com
Étudiant(e), Contrôles financiers et gouvernance
AtkinsRéalis
Montreal, Canada
12 godzin temu
... -109 ou de la Loi SOX un atout.br * Solides aptitudes ... of NI 52-109 or SOX is an asset.br * Team ...
www.iagora.com
Payroll Accounting Specialist with French
Dąbrowa Górnicza, Dąbrowa Górnicza
2 dni temu
... wyjaśnianie odchyleń.Realizacja miesięcznych kontroli SOX oraz przygotowywanie dokumentacji audytowej.Wsparcie ... swobodną komunikację,Doświadczenie w kontrolach SOX i pracy z audytorami,Znajomość ...
www.hays.pl
RtR Analyst Inventory
Warszawa, Warszawa
miesiąc temu
... robust documentation and controls.• Perform SOX aligned controls and balance sheet ... cost accounting concepts; experience with SOX controls and inventory related provisions.• ...