Praca sox w Polsce. Znaleziono 204 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 Internal Controls Process Specialist

Aebi Schmidt Polska Sp. z o.o PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie 27 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 ...

Senior Global SOX Compliance Analyst

Arrow Electronics, Inc. PL, , , pl, PL, Gdańsk, Pomeranian, 80 3 dni temu

... and maintaining Sarbanes-Oxley (SOX) 404 compliance across the organization, ... opening on its Global SOX team. We are seeking an experienced Senior Global SOX Compliance Analyst to join our ... to internal controls and SOX. What You Will Do: Identify, ...

AI Audit & Compliance Consultant

CBRE Business Services Organisation Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 2 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, ...

AI Audit & Compliance Consultant

CBRE Business Services Organisation Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 27 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, ...

Accounting Manager @ Antal

Antal PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław 9 dni temu

... Znajomość US GAAP i lub SOX – mile widziana Doświadczenie w pracy ... , Udział w zapewnieniu zgodności z SOX oraz US GAAP, Koordynacja i ...

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 Trainee

Sanofi-Aventis Budapest, Hungary jeden dzień temu

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

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 ...

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 ...

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 ...

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 ...

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. ...

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 ...

Payment Processing Analyst

Visa Mexico City, Mexico jeden dzień temu

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

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 ...

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

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 ...

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 ...