Praca sox w Polsce. Znaleziono 243 ofert pracy.

O2C Credit&Risk Analyst (m/f/x) - late shift

ZOETIS POLSKA SP. Z O.O. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie jeden dzień temu

... up peers as needed. Execute SOX and internal control activities; ensure ... , monitoring risk and exposure, ensuring SOX and internal control compliance, preparing ...

GRC Operations Team Lead with German | Managed Services Operations

PwC PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie jeden dzień temu

... , Knowledge of internal control frameworks, SOX requirements and internal audit leading ... ). Optional Knowledge of Sarbanes‑Oxley (SOX) requirements. Professional certifications such as ...

Senior Accountant with Hungarian

Accenture Operations PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie jeden dzień temu

... errors, omissions or inconsistencies Maintain SOX compliance in GL processes, in ... world Optional Knowledge of GAAPs, SOX control and reporting standards procedures ...

GRC Operations Team Lead with German | Managed Services Operations

PwC PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie jeden dzień temu

... , Knowledge of internal control frameworks, SOX requirements and internal audit leading ... ). Optional Knowledge of Sarbanes‑Oxley (SOX) requirements. Professional certifications such as ...

Senior Direct Tax Specialist

Takeda / AIA PL, 51.77497, 19.6198, łódź, łódzkie, Łódź, łódzkie jeden dzień temu

... Ensure compliance with internal controls, SOX requirements, and company policies Manage ... of controls, audit processes, and SOX compliance Very good command of ...

GRC Operations Team Lead with German | Managed Services Operations

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

... , Knowledge of internal control frameworks, SOX requirements and internal audit leading ... ). Optional Knowledge of Sarbanes‑Oxley (SOX) requirements. Professional certifications such as ...

Financial Accountant (R2R) with Romanian

Stryker Poland Services PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie jeden dzień temu

... . Execute internal control activities, including SOX‑related controls, to uphold a ... internal control concepts such as SOX. Experience working in a shared ...

GRC Operations Team Lead with German | Managed Services Operations

PwC PL, 50.1024, 20.17848, kraków, małopolskie, Kraków, małopolskie jeden dzień temu

... , Knowledge of internal control frameworks, SOX requirements and internal audit leading ... ). Optional Knowledge of Sarbanes‑Oxley (SOX) requirements. Professional certifications such as ...

Senior Accounts Receivable Specialist

Atotech Poland Sp. z o.o. PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań, wielkopolskie 2 dni temu

... controls and ensure compliance with SOX requirements and company policies. Support ... , and financial controls. Knowledge of SOX controls and audit requirements. Experience ...

GL Analyst / Accountant with French

Accenture Operations PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 2 dni temu

... with client requirements and ensure SOX compliance within the team Support ... Optional Knowledge of SAP, GAAPs, SOX control and reporting standards procedures ...

Finance Entity Accounting and Reporting Expert

JTI GBS POLAND Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 5 dni temu

... , CIT codes, etc.). Execute J-SOX and SOX controls Support of Audits (Internal ...

General Ledger and Asset Accounting Senior Specialist (m/f/d)

JTI GBS POLAND Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 8 dni temu

... line with IFRS and J-SOX requirements. End-to-end understanding ... line with IFRS and J-SOX requirements. You will perform month- ...

IT General Controls Specialist (f/m/o)

Inchcape Motor Polska Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 8 dni temu

... Technologies we use Expected SAP SOX COBIT ITGC Optional ISO 27001 ... Compliance Strong understanding of ITGC, SOX, COBIT, ITIL, COSO or ISO ...

Global Service Desk - Service Delivery Manager

JTI 16 godzin temu

... Policies & Procedures and perform J-SOX controls as specified in the J-SOX Global Reference ModelWho are we ...

Senior Accountant, Amazon

Amazon Madison, WI, US 16 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 16 godzin 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 16 godzin temu

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

Finance Operations Lead – Bank Reconciliations

Gdansk, Gdansk 12 dni temu

... policies, procedures, and internal controls (SOX or equivalent).Act as escalation ... understanding of internal controls and SOX environments.Good understanding of IFRS ...

Payroll Accounting Specialist with French

Dąbrowa Górnicza, Dąbrowa Górnicza 27 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

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.• ...