Praca sox w Polsce. Znaleziono 266 ofert pracy.

Senior IT Auditor, Global IT SOX Compliance

Arrow Electronics, Inc. PL, , , pl, PL, Poland, REMOT 7 dni temu

... Youll Be Doing: Execute IT SOX Configuration Controls testing in accordance ... Test of Effectiveness for IT SOX Configuration Controls across multiple in-scope applications and interfaces. Communicate with IT SOX management regarding testing status, audit ...

Senior Global SOX Compliance Analyst

Arrow Electronics, Inc. PL, , , pl, PL, Gdańsk, Pomeranian, 80 11 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, ...

Senior IT Auditor, Global IT SOX Compliance

Arrow Electronics, Inc. PL, , , pl, PL, Poland, REMOT 13 dni temu

... Youll Be Doing: Execute IT SOX Configuration Controls testing in accordance ... Test of Effectiveness for IT SOX Configuration Controls across multiple in-scope applications and interfaces. Communicate with IT SOX management regarding testing status, audit ...

Senior Compliance Analyst in IT

ITLT PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 12 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) ...

IT Compliance Specialist

ITLT PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 14 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 12 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 ...

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 ...

Senior IT Auditor

Śląskie, Śląskie (1 day per week from office) 2 dni temu

... the internal team and support SOX testing as well as IT audits.Your new role Leads SOX‑related compliance and IT audit ... learn IT auditing).Experience with SOX compliance assignments, including the evaluation ...

Senior IT Auditor

HAYS POLAND Sp. z o.o. , Śląskie (1 day per week from office), 2 dni temu

... the internal team and support SOX testing as well as IT audits.Your new role Leads SOX‑related compliance and IT audit ... learn IT auditing).Experience with SOX compliance assignments, including the evaluation ...

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 ...

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 ...

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 ...

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 ...

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 ...

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 ...

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 ...

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. ...