Praca sox Warszawa. Znaleziono 74 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 ...
    www.adzuna.pl

  • 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 ...
    www.adzuna.pl

  • 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, ...
    www.adzuna.pl

  • 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 ...
    www.adzuna.pl

  • 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 ...
    www.adzuna.pl

  • 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. ...
    www.adzuna.pl

  • Ad Sales Controlling Team Manager (maternity cover)

    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. ...
    www.adzuna.pl

  • 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; ...
    www.adzuna.pl

  • 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. ...
    www.adzuna.pl

  • SAP Security Architect

    7N PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 4 dni temu
    ... SAP security controls for audits (SOX ITGC, GxP CSV), SoD, emergency ... redesign. Proven experience with SoD, SOX, ITGC, and audit compliance initiatives. ...
    www.adzuna.pl

  • Finance PM SAP

    Harvey Nash Technology PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 4 dni temu
    ... , integrations, testing, data, cutover). Ensure SOX‑compliant delivery and consistent control ... (R2R, P2P, O2C). Experience with SOX‑relevant systems, controls, and audits. ...
    www.adzuna.pl

  • Finance Entity Accounting and Reporting Expert

    JTI GBS POLAND Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 12 dni temu
    ... , CIT codes, etc.). Execute J-SOX and SOX controls Support of Audits (Internal ...
    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 12 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

  • Cybersecurity Privileged Access Engineer (f/m/x)

    Sii Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 12 dni temu
    ... Cloud Platform Optional IGA MFA SOX Compliance HIPAA GDPR ISO NIST ... , plus familiarity with regulatory standards (SOX, HIPAA, GDPR, ISO) English at ...
    www.adzuna.pl

  • Senior RTR Analyst

    Elanco Solutions Center PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 13 dni temu
    ... a culture of compliance to SOx and other internal controls requirements •Ensure ownership for all applicable SOx & Operational controls related to General ...
    www.adzuna.pl

  • Starszy specjalista IT ds. SAP ERP MM/WM (k/m)

    Animex Foods sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 14 dni temu
    ... opiniowanie zestawień na potrzeby kontroli SOX i dostosowywanie systemu do wymagań SOX Nasze wymagania Min. 3-letne ...
    www.adzuna.pl

  • 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 - ...
    warszawa.lento.pl

  • 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.• ...
    www.jobs.pl

  • 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.• ...
    www.hays.pl

  • 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.  ...
    www.hays.pl