Praca sox w Polsce. Znaleziono 182 ofert pracy.

Junior SOX Internal Controls Process Specialist

Aebi Schmidt Polska Sp. z o.o PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie 9 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 2 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, ...

IT Compliance Specialist

ITLT PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa jeden dzień temu

... działaniami IT Compliance i audytu (SOX, ITGC) w środowisku systemów krytycznych ... Wsparcie inicjatyw compliance wykraczających poza SOX (np. GDPR, polityki i standardy ... IT Risk Management Praktyczne znajomość SOX i IT General Controls (ITGC) ...

Senior IT Compliance Analyst

ITLT PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 6 dni temu

... działaniami IT Compliance i audytu (SOX, ITGC) w środowisku systemów krytycznych ... Wsparcie inicjatyw compliance wykraczających poza SOX (np. GDPR, polityki i standardy ... IT Risk Management Praktyczne znajomość SOX i IT General Controls (ITGC) ...

Internal Controls Analyst m/f

McCormick Shared Services PL, 51.77497, 19.6198, łódź, łódzkie, Łódź 4 dni temu

... contact point during audits and SOX testing. SOX testing performed by this position ... risk and related risk mitigation. SOX Testing & Control execution: Independently perform SOX testing primarily focusing on system ...

AI Audit & Compliance Consultant

CBRE Business Services Organisation Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 9 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 2 miesiące 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 19 godzin temu

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

Seasonal Data Analyst

Amazon Moreno Valley, CA, US 19 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 19 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 19 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 ...

Reporting Specialist Supply Chain

Haleon Poznan, Poland 19 godzin temu

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

Payment Processing Analyst

Visa Mexico City, Mexico 19 godzin temu

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

Finance Entity Accounting & Reporting Expert HQ

JTI 19 godzin temu

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

Senior Accountant, Amazon

Amazon Madison, WI, US 19 godzin temu

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

Étudiant(e), Contrôles financiers et gouvernance

AtkinsRéalis Montreal, Canada 19 godzin 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 19 godzin temu

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

Security Industry Specialist II, Amazon Stores

Amazon Austin, TX, US 19 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 19 godzin temu

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

Accounting Manager GSC USA

JTI 19 godzin temu

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