Praca sox w Polsce. Znaleziono 234 ofert pracy.

Sox Manager (new SSC)

Michael Page PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 3 dni temu

... building and shaping a SOX compliance framework from the ground ... improve a global SOX compliance framework aligned with US ... stakeholders Strong understanding of SOX, COSO framework, and internal control ... and shape a global SOX program, not just maintain it ...

SOX Auditor

Michael Page PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie jeden dzień temu

SOX Auditor Miejsce pracy: Wrocław Recruitment ... auditing at BIG4 Knowledge of SOX preferred Excellent analytical skills and ... of US GAAP, COSO, and SOX requirements Excellent command of English, ...

Senior Compliance Coordinator, Controlling

Takeda / AIA PL, 51.77497, 19.6198, łódź, łódzkie, Łódź, łódzkie 2 dni temu

... areas of weakness. - Actively monitor SOX requirements and control execution. - Support ... financial close activities and or SOX compliance as needed. - Collaborate with ... policies as well as IFRS, SOX and any other applicable regulatory ...

Senior Technology Compliance Auditor

International Paper Global Business Services Center PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 7 dni temu

... role supports compliance with US SOX and the UK Corporate Governance ... continuous improvement of the IT SOX and broader compliance program oPromote ... financial processes preferred Experience supporting SOX compliance programs; familiarity with UK ...

Senior Manager Global IT – Cyber & IT Risk, Controls & Compliance (f/m/x)

Wavin Shared Services PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań, wielkopolskie 7 dni temu

... global security and privacy regulations (SOX, GDPR, PCI-DSS, etc.) Coordinate ... global regulations and standards including SOX, GDPR, PCI-DSS, ISO27001, NIST, ... strengthening IT governance, managing IT SOX compliance, overseeing SAP compliance activities, ...

IT Infrastructure & Security Administrator

G CITY POLAND SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 7 dni temu

... . Execute and document quarterly IT SOX controls and coordinate activities with ... and regulations (GDPR, ISO 27001, SOX). Manage and improve security solutions ... tools. Experience with IT audits, SOX controls, security incident management, and ...

Audytor Audytorka Wewnętrzny a – Obszar IT

BUDIMEX PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 7 dni temu

... ITGC w ramach zgodności z SOX, w tym wykonywanie testów ToD ... IT, kontroli ITGC oraz wymagań SOX. Certyfikat CISA lub równoważny (warunek ... wspierających sprawozdawczość finansową i procesy SOX. Doświadczenie w pracy z rozwiązaniami ...

Finance Controller Reporting & Controls

Sherwin Williams PL, , , pl, PL, Głuchowo (pow. poznański), wielkopolskie 15 dni temu

... fiscal obligations as well as SOX and Internal Controls. Proactively inform ... compliance with local fiscal obligations, SOX requirements, and internal controls. Operational ... requirements, local statutory regulations, SOX, and internal controls. It oversees ...

Senior Internal Auditor

CMC Poland Sp. z o.o. PL, 50.26008, 19.02547, katowice, śląskie, Katowice, śląskie 17 dni temu

... value to CMC •Internal Controls SOX Program - Test and evaluate the ... Executive Management in complying with SOX and other regulations - Clearly and ... , and experience in complying with SOX regulations and practices Understanding of ...

SOX Trainee

Sanofi-Aventis Budapest, Hungary 18 godzin temu

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

Seasonal Data Analyst

Amazon Moreno Valley, CA, US 18 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 18 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 18 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 ...

Security Industry Specialist II, Amazon Stores

Amazon Austin, TX, US 18 godzin temu

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

Accounting Manager GSC USA

JTI 18 godzin temu

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

Payment Processing Analyst

Visa Mexico City, Mexico 18 godzin temu

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

Senior Accountant, Amazon

Amazon Madison, WI, US 18 godzin temu

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

Senior Accountant with Hungarian (based in Warsaw)

Accenture Poland , Warsaw, 18 godzin temu

... obvious errors, omissions or inconsistenciesMaintain SOX compliance in GL processes, in ... ; SAP knowledge Knowledge of GAAPs, SOX control and reporting standards procedures ...

Étudiant(e), Contrôles financiers et gouvernance

AtkinsRéalis Montreal, Canada 18 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 18 godzin temu

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