Praca sox Warszawa. Znaleziono 46 ofert pracy.

Audytor Audytorka Wewnętrzny a – Obszar IT

BUDIMEX PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 3 dni temu

... ITGC w ramach zgodności z SOX, w tym wykonywanie testów ToD ... IT, kontroli ITGC oraz wymagań SOX. Certyfikat CISA lub równoważny (warunek ... wspierających sprawozdawczość finansową i procesy SOX. Doświadczenie w pracy z rozwiązaniami ...

Senior Accountant with Hungarian

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

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

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 2 dni temu

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

GL Analyst / Accountant with French

Accenture Operations PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 3 dni temu

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

Financial Accountant (R2R) with Romanian

Stryker Poland Services PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 3 dni temu

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

IT General Controls Specialist (f/m/o)

Inchcape Motor Polska Sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 4 dni temu

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

GitHub Enterprise Engineer

Pretius PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 14 dni temu

... logging, evidence retention (e.g. SOX), and business continuity (backup and ... runners , supporting audit readiness and SOX‑aligned controls, and establishing GitHub ...

Senior GitHub Platform Engineer

PTT Consulting Sp. z o. o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 14 dni temu

... readiness, change management evidence, and SOX aligned software delivery controls. Experience ... , investigations, and internal controls, including SOX aligned requirements where applicable. Investigate ...

SAP Security Architect

7N PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 14 dni temu

... SAP security controls for audits (SOX ITGC, GxP CSV), SoD, emergency ... redesign. Proven experience with SoD, SOX, ITGC, and audit compliance initiatives. ...

Senior GitHub Platform Engineer

PTT CONSULTING sp. z o.o. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 14 dni temu

... , investigations, and internal controls, including SOX aligned requirements where applicable. Investigate ... readiness, change management evidence, and SOX aligned software delivery controls. Experience ...

Senior Revenue Accountant, EMEA Networks

Warner Bros. Discovery PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 14 dni temu

... reconciliations, balance sheet flux analysis, SOX control documentation, and SEC reporting ... Company policies and practices; performing SOX controls; preparing relevant reports and ...

Finance PM SAP

Harvey Nash Technology PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 14 dni temu

... , integrations, testing, data, cutover). Ensure SOX‑compliant delivery and consistent control ... (R2R, P2P, O2C). Experience with SOX‑relevant systems, controls, and audits. ...

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

ZOETIS POLSKA SP. Z O.O. PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 16 dni temu

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

Senior RTR Accountant, Studios

Warner Bros. Discovery PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 17 dni temu

... end close, Ensure compliance with SOX requirements, internal control environment as ... well as with SEC and SOX guidelines. The Team closely cooperates ...

Payment Coordinator

Warner Bros. Discovery PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 2 dni temu

... in maintaining PTP processes, ensuring Sox compliance, maintaining a robust controls ...

Accountant - EMEA Shared Service Center

Energizer PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie 2 dni temu

... , fiscal, Local GAAP, US GAAP, SOX) and internal (Corporate policies) requirements. ...

QA Engineer Tester - Web 100% Remote

Poland PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 2 dni temu

... pracy w środowisku regulowanym (GDPR, SOX, HIPAA, FDA itd.) Wiedza z ...

Oracle Linux Systems Expert

Polpharma PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa 2 dni temu

... procesów wdrożeniowych do zespołu infrastrukturalnego (SOX Segregation of Duties). Tworzenie oraz ...

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.• ...

Senior RtR Analyst - EMEA/LATAM

Warszawa, Warszawa 2 miesiące temu

... compliance with internal controls, including SOX related requirements.• Contribute to improvements ...