Praca sox w Polsce. Znaleziono 244 ofert pracy.

Senior Accountant, Amazon

Amazon Madison, WI, US miesiąc temu

... and testing, as well as SOX deliverables (controls certifications, financial operations ... Microsoft ExcelPREFERRED QUALIFICATIONS- Knowledge of SOX methodology and associated standards (sections ...

Record To Report Specialist

JTI miesiąc temu

... control practices(iii) Implementing J-SOX controls and keeping all required ... including internal controls and J-Sox.Indirect Tax Accounting - Understanding of ...

Global Supply Chain and Customer Service Specialist

JTI miesiąc temu

... audit queries, and review J-SOX reports for compliance in the ... processes, ensuring adherence to J-SOX controls for JTI.Create service- ...

Internal Audit Intern - REMOTE

United States 2 miesiące temu

... . The intern may work on SOX or other compliance audits, process ... -job training and participation in SOX or other compliance, process, vendor, ...

Internal Audit Intern - REMOTE

Germany 2 miesiące temu

... . The intern may work on SOX or other compliance audits, process ... -job training and participation in SOX or other compliance, process, vendor, ...

Internal Audit Intern - REMOTE

Denver, United States 2 miesiące temu

... . The intern may work on SOX or other compliance audits, process ... -job training and participation in SOX or other compliance, process, vendor, ...

Finance Lead - SSC

HAYS Poland Polska, małopolskie, Kraków 2 miesiące temu

... executing internal control activities and SOX Control.As a successful candidate, ... English• Wide knowledge of TAX, SOX Control, US GAAP, Polish GAAP ...

Finance Analyst

HAYS Poland Polska, pomorskie, Pomorskie 2 miesiące temu

... Managing Cash Flow Forecasts (CFFs)- SOX Controls and Audit Requests- Ensuring ... are in place, complying with SOX, internal and external audit requirementsWhat ...

Quality Assurance Associate

JTI 2 miesiące temu

... . Coordinate Regulatory Compliance for J-SOX Swiss SOX, reporting on the status of ...

Summer Intern - IT & Cyber Audit

United States 2 miesiące temu

... reached during testing * Sarbanes-Oxley (SOX) IT controls testing - Includes conducting ... cases to augment audits and SOX testing.The summer internship is ...

(Junior) Info Security Compliance Specialist (f\/m\/d)

Germany 2 miesiące temu

... Compliance and Governance (e.g. SOX Compliance, various ISO Standards, IT ... Quality, Security and Business Continuity, SOX and Financial Statement Audit relevant ...

Digital Facility Management Lead

Barcelona, Spain 2 miesiące temu

... sometimes supporting regulated environments (GxP, SoX and other regional or local ... , standards, and applicable regulations (GxP, SOx, etc.). * Consistency: Maintain consistency of ...

Contract Manufacturing Analyst

Mexico 2 miesiące temu

... the CoPack Capability Database, ensure SOX compliance for systems access. They ... the CoPack Capability Database, ensure SOX compliance for systems access. They ...

Controls, Compliance and Ethics Manager

Mexico City, Mexico 2 miesiące temu

... risk-based inputs on non-SOX scoping (as SOX scoping is fully handled by ...

Accounting Intern - Year Round

United States 2 miesiące temu

... documentation for standard operating procedures, SOX control documents, SOX control execution, project requirements or ...

Teamlead Accounting (m/w/d)

Vienna, Austria 2 miesiące temu

... * Sicherstellung der Ausübung von Sox Kontrollen und deren Dokumentationbr * Betreuung ... internen und externen Prüfungen (Sox-, Betriebsprüfungen, etc.)br * Erstellung ...

Supervisor(a) de Turno de Distribuição - Fortaleza/CE - 3º Turno

Fortaleza, Brazil 2 miesiące temu

... de zero falhas nos testes SOX, através dos controles vigentes ... de zero falhas nos testes SOX, através dos controles vigentes ...

Business Analyst - Operations Small Molecules (GFS Americas)

San Jose, Costa Rica 2 miesiące temu

... all month-end close controls (SOX and non-SOX) with quality and ensuring they ...

CNTRL RPT ACCOUNTANT

Mexico 2 miesiące temu

... procedures and ensure compliance with SOX requirements.br * Support external audit ... procedures and ensure compliance with SOX requirements.br * Support external audit ...

Assistente De Logistica Pleno

Fortaleza, Brazil 2 miesiące temu

... Materiais Diversosbr * Responsável por SOX PCM e PCL NFD Stales ... Materiais Diversosbr * Responsável por SOX PCM e PCL NFD Stales ...