Praca sox w Polsce. Znaleziono 243 ofert pracy.

  • Audytor Wewnętrzny ds. Technologii (m/k)

    RBC BEARINGS POLSKA SP Z O O PL, 50.31253, 21.41458, mielec, podkarpackie, Mielec, podkarpackie 8 dni temu
    ... Twój zakres obowiązków wykonywanie testów SOX 404 dotyczących kontroli ogólnych technologii ... itp.), preferowana jest znajomość wymogów SOX-404, prawo jazdy kat. B. ...
    www.adzuna.pl

  • Senior Internal Control Specialist (m/f)

    Grafton Recruitment PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań, wielkopolskie 11 dni temu
    ... lub monitorowaniu kontroli wewnętrznej (np. SOX lub podobnych ram). Znajomość ram kontroli wewnętrznej np. SOX lub inne, dobra znajomość procesów ...
    www.adzuna.pl

  • Internal Contols & Compliance Team Leader (m/f) - new position

    Grafton Recruitment PL, 52.40321, 16.93875, poznań, wielkopolskie, Poznań, wielkopolskie 11 dni temu
    ... lub monitorowaniu kontroli wewnętrznej (np. SOX lub podobnych ram). Znajomość ram kontroli wewnętrznej np. SOX lub inne, dobra znajomość procesów ...
    www.adzuna.pl

  • Chief Accountant (f/m/d)

    Jeld-Wen Inc. PL, , , pl, PL, Lesznowola (pow. piaseczyński), mazowieckie 14 dni temu
    ... closing and financial reporting Preparing SOX control documentation and ensuring compliance ... development in US GAAP and SOX compliance JELD-WEN is currently ...
    www.adzuna.pl

  • Treasury Solutions Senior Specialist

    Takeda / AIA PL, 51.77497, 19.6198, łódź, łódzkie, Łódź, łódzkie 15 dni temu
    ... , and reporting Compliance & Controls Support SOX, audits, and internal control improvements. ... processes. Focus on accounting quality, SOX, audit, and attention to detail. ...
    www.adzuna.pl

  • Senior Intercompany Analyst

    NOV PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie 15 dni temu
    ... strong internal controls and ensure SOX compliance Identify and drive improvements ... strengthening internal controls within a SOX-compliant environment. In this role, ...
    www.adzuna.pl

  • Country Controller

    Bunge Polska Sp. z o.o PL, 52.65498, 18.30415, kruszwica, kujawsko-pomorskie, Kruszwica, kujawsko-pomorskie 21 dni temu
    ... internal controls over financial reporting (SOX), including annual audit cycle support ... GAAP. Internal Controls experience in SOX is a plus. Multinational experience ...
    www.adzuna.pl

  • Senior GitHub Platform Engineer

    PTT CONSULTING sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 22 dni temu
    ... , investigations, and internal controls, including SOX aligned requirements where applicable. Investigate ... readiness, change management evidence, and SOX aligned software delivery controls. Experience ...
    www.adzuna.pl

  • Senior Revenue Accountant, EMEA Networks

    Warner Bros. Discovery PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 22 dni temu
    ... reconciliations, balance sheet flux analysis, SOX control documentation, and SEC reporting ... Company policies and practices; performing SOX controls; preparing relevant reports and ...
    www.adzuna.pl

  • Starszy Analityk Finansowy / Starsza Analityczka Finansowa

    ALIGN TECHNOLOGY PL, 51.10789, 17.03854, wrocław, dolnośląskie, Wrocław, dolnośląskie 23 dni temu
    ... PO i zgodności z kontrolami SOX. Ścisła współpraca z produkcją i ... kosztów, PO governance oraz kontrolami SOX. Dokładność, orientacja na szczegóły i ...
    www.adzuna.pl

  • Direct Tax Specialist

    Takeda PL, 51.77497, 19.6198, łódź, łódzkie, Łódź, łódzkie 24 dni temu
    ... compliance with internal controls and SOX requirements Manage deadlines independently and ... ) Understanding of controls, audits, and SOX Strong analytical, organizational, and communication ...
    www.adzuna.pl

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

    ZOETIS POLSKA SP. Z O.O. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 24 dni temu
    ... up peers as needed. Execute SOX and internal control activities; ensure ... , monitoring risk and exposure, ensuring SOX and internal control compliance, preparing ...
    www.adzuna.pl

  • Payroll Manager Spain

    Amazon Prague, CZ 11 godzin temu
    ... , ADP software- Experience working with SOX compliance- Ability to deal with ...
    www.amazon.jobs

  • Addett* Contabilità Ciclo Attivo

    Adecco Italy 11 godzin temu
    ... à di leasingbr* Supporto alla documentazione SOX Internal Auditbr* Supporto alla predisposizione ...
    www.iagora.com

  • Especialista en administración de plataformas en CyberSecurity (Estado de México, Atizapán de Zaragoza)

    BBVA Mexico City, Mexico 11 godzin temu
    ... ámbito financiero (PCI-DSS, BCE, SOX...). br * Conocimientos de gestión de ...
    www.iagora.com

  • ESPECIALISTA WAF

    BBVA Mexico City, Mexico 11 godzin temu
    ... ámbito financiero (PCI-DSS, BCE, SOX...)br * Conocimientos y experiencia en ...
    www.iagora.com

  • Electrical Engineer, Datacenter Engineering, Power Generation Solutions

    Amazon Dublin, D, IE 11 godzin temu
    ... Emissions Reduction techniques including NOx, SOx, PM, CH4, CO2, and SF6 ...
    www.amazon.jobs

  • O2C Credit and Collections Specialist (Temporary)

    JTI 11 godzin temu
    ... Operating Guidelines, and execute J-SOX controls with precision. Support continuous ...
    jobs.jti.com

  • Consultor Júnior Processos & Controles

    Ernst and Young Rio de Janeiro, Brazil 11 godzin temu
    ... ão de riscos;* Conhecimento em SOX, Walkthrough e mapeamento de processos ...
    www.iagora.com

  • Principal Systems Dev Engineer - SAP BRIM, Kuiper Commercial Revenue Operations (CRO)

    Amazon Redmond, WA, US 11 godzin temu
    ... complete and thorough knowledge of SOX compliance regulations, including their implications ...
    www.amazon.jobs