Praca sox w Polsce. Znaleziono 352 ofert pracy.

Senior Revenue Accountant, DTC

Warner Bros. Discovery PL, , , warszawa, mazowieckie, Warsaw, Masovian 2 dni temu

... and accurate expense recognition. Support SOX compliance and maintain strong internal ... of US GAAP, IFRS and SOX. Degree in Accounting or Finance; ...

FP&A Manager

Warner Bros. Discovery PL, , , warszawa, mazowieckie, Warsaw, Masovian 2 dni temu

... , fakturowanie, wiązanie rezerw. Wykonanie kontroli SOX w obszarze sprzedaży. Nasze oczekiwania… ... , invoicing, reserve binding. Execution of SOX controls in the sales area. ...

Controlling Team Manager

Warner Bros. Discovery PL, , , warszawa, mazowieckie, Warsaw, Masovian 2 dni temu

... , fakturowanie, wiązanie rezerw. Wykonanie kontroli SOX w obszarze sprzedaży. Nasze oczekiwania… ... , invoicing, reserve binding. Execution of SOX controls in the sales area. ...

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 ...

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 ...

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. ...

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 ...

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 ...

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 ...

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 ...

Security Industry Specialist II, Amazon Stores

Amazon Austin, TX, US jeden dzień temu

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

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 ...

RTR Accountant

Gi Group S.A. Mazowieckie, Warszawa, 3 dni temu

... compliance with internal controls and SOX audit requirements - Collaborate with AP, ... , including tax calculations - Experience with SOX audits and internal control frameworks - ...

Payroll Accounting Specialist with French

Dąbrowa Górnicza, Dąbrowa Górnicza 4 dni temu

... wyjaśnianie odchyleń.Realizacja miesięcznych kontroli SOX oraz przygotowywanie dokumentacji audytowej.Wsparcie ... swobodną komunikację,Doświadczenie w kontrolach SOX i pracy z audytorami,Znajomość ...

Payroll Accounting Specialist with French

HAYS POLAND Sp. z o.o. Śląskie, Dąbrowa Górnicza, 10 dni temu

... wyjaśnianie odchyleń.Realizacja miesięcznych kontroli SOX oraz przygotowywanie dokumentacji audytowej.Wsparcie ... swobodną komunikację,Doświadczenie w kontrolach SOX i pracy z audytorami,Znajomość ...

RtR Analyst Inventory

HAYS POLAND Sp. z o.o. Mazowieckie, Warszawa, 25 dni temu

... robust documentation and controls.• Perform SOX aligned controls and balance sheet ... cost accounting concepts; experience with SOX controls and inventory related provisions.• ...

RtR Analyst Inventory

Warszawa, Warszawa 24 dni temu

... robust documentation and controls.• Perform SOX aligned controls and balance sheet ... cost accounting concepts; experience with SOX controls and inventory related provisions.• ...

Lead IT Auditor (m/w)

Cooper Standard Polska Sp. z o.o. Oddział w Bielsku-Białej Śląskie, Bielsko-Biała, 30 dni temu

ZAKRES OBOWIĄZKÓW: - Conducts SOX-driven compliance and IT audit ... . - Execute audit plans to test SOX compliance audit - IT General Controls ( ...

RTR Analyst (Inventory/Cost Accounting)

Warszawa, Warszawa 2 miesiące temu

... robust documentation and controls.Perform SOX‑aligned controls and balance sheet ... cost accounting concepts; experience with SOX controls and inventory‑related provisions.  ...