Praca sox w Polsce. Znaleziono 352 ofert pracy.

Junior SOX Controller

Perrigo Business Service Centre PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 12 dni temu

... as a Junior SOX Controller, serving as the central point of contact for all SOX-related matters across PBS Poland ... execution of all applicable SOX controls within the PBS Poland ... guidance of the Senior SOX Controller or Manager, gaining valuable ...

Senior Sox Analyst /Auditor (new SSC)

Michael Page PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 12 dni temu

... responsibilities As a Senior SOX Analyst, you will play a ... a routine, checklist-driven SOX position. You will act as ... ; Perform end-to-end SOX testing of Internal Controls over ... framework, US GAAP, and SOX requirements. Ability to manage multiple ...

Senior Sox Analyst /Auditor (new SSC)

Michael Page PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 13 dni temu

... beginning. As a Senior SOX Analyst, you will play a ... a routine, checklist-driven SOX position. You will act as ... ; Perform end-to-end SOX testing of Internal Controls over ... framework, US GAAP, and SOX requirements. Ability to manage multiple ...

Sox Analyst

Michael Page PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 13 dni temu

... Assurance, Internal Controls, or SOX ICFR roles (Big 4 is ... English. Solid understanding of SOX and the COSO framework. High ... to develop in a SOX environment that is evolving and ... at home.As a SOX Analyst, youll play a key ...

SOX Auditor

CBRE Business Services Organisation Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 16 dni temu

... experience is a plus, SOX SOC1 control testing experience is ... performing operational internal audits, SOX risk assessments, financial and IT ... role: As a CBRE SOX Auditor, you will act as ... and processes, applying your SOX SOC1 ICFR technical knowledge to ...

Senior Global SOX Compliance Analyst

Arrow Electronics, Inc. PL, , , pl, PL, Gdańsk, Pomeranian, 80 2 dni temu

... opening on its Global SOX team. We are seeking an experienced Senior Global SOX Compliance Analyst to join our ... regard to internal controls and SOX. What You Will Do: Identify, ... awareness and documentation of SOX compliance rules and regulations. Filing ...

Associate Auditor

LyondellBasell Poznań PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań, wielkopolskie 12 dni temu

... policies, and procedures. Preparing for SOX assignments, including update of SOX workpapers, walkthroughs, SOX methodology. Performing SOX testing as assigned. Independent follow ... testing in workpapers. During non-SOX activities, this position is expected ...

IT Controls and SOX Compliance Specialist

Michael Page PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 12 dni temu

... Windows Twój zakres obowiązków Execute SOX testing for both Business Controls ( ... in IT Audit, Internal Controls, SOX ICFR, Risk Assurance, or similar ... English (written and spoken) Understand SOX 404 requirements, the COSO framework, ...

Controllership Supervisor – France, Belgium & Satellites countries

Herbalife GBSC Krakow PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie 13 dni temu

... control procedures and assist with SOX compliance. Monitor distributor compliance with ... compliance with corporate finance policies, SOX controls, ethics, and internal standards. ...

Global Order Operations Analyst, Compliance and Controls (m/w/d)

Levi Strauss Poland Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 17 dni temu

... Your responsibilities Compliance & SOX Controls: Maintain SOX audit evidence and support internal ... . Solid knowledge of SOX controls, risk frameworks, process documentation, ... function. The role ensures SOX compliance, revenue integrity, SLA adherence, ...

Internal Controls Specialist (f/m/d)

Michael Page PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 12 dni temu

... controls as part of the SOX ICFR program, ensuring controls are ... of experience in Internal Controls, SOX ICFR, Audit, or Risk Assurance ( ... daily collaboration. Solid understanding of SOX, internal control principles, and the ...

RTR Team Leader - General Ledger Accounting

Elanco Solutions Center PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 15 dni temu

... compliance with accounting principles and SOX controls requirements. oTake responsibility for ... Sheet reconciliations. oExecute and review SOX controls in accordance with RTR ... the Team Members, performance of SOx controls, coordination and interaction with ...

ITGRC Analyst

LHH Recruitment Solutions PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 16 dni temu

... external control testing activities, including SOX-related efforts. Collaborate with IT ... and drive improvements to meet SOX audit requirements. Review evidence of ... IT external standards such as SOX. Preferred certifications - CISA Experience with ...

Senior Finance Specialist (Reporting & Controls)

Sherwin Williams PL, , , pl, PL, Głuchowo (pow. poznański), wielkopolskie 17 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 ...

SOX Trainee

Sanofi-Aventis Budapest, Hungary jeden dzień temu

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

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 ...

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 ...

IT Auditor

Śląskie, Śląskie (1 day per week from office) 3 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), 23 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 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 ...