Search current sox jobs, vacancies, and employment in Warszawa, Polska on Jobeax. 21 sox jobs in Warszawa, Polska.
Wyświetlane oferty
ASTRAL FOREST PROSTA SPÓŁKA AKCYJNA
1k zł PLN / year
... finance data – close cycles, reconciliation, reporting, Familiarity with marketing data as a domain (no specific ad platforms required), Experience delivering under SOX or similar controls – change management, approvals, evidence for auditors What we offer, We're a growing company with global clients and big goals. That means ...
Poland, Warszawa
EY (dawniej Ernst & Young)
390k
... automation - Experience with AD security tools (e.g. Defender for Identity, Purple Knight, PingCastle) - Familiarity with regulatory frameworks (ISO 27001, NIST, GDPR, SOX) What we offer: - Professional and financial support in obtaining recognised qualifications and certificates; - EY Badges - global certification of your competencies ...
Poland, Warszawa
... of the company’s books and financial reports. You will own the UK entities within your scope, perform GL reconciliations, and manage reporting processes under SOX controls. The role requires a Bachelor in Accounting, strong Excel skills, and fluent English. You will collaborate with internal stakeholders, prepare VAT declarations, ...
Poland, Warszawa
... accountability for the documentation, implementation, optimization, and execution of all relevant SOX controls within the scope of PBS Poland, ensuring compliance with SOX regulations. - Collaborate closely with GL Team Leads responsible for different clusters, promoting teamwork and alignment in SOX control processes. - Maintain ...
Poland, Warszawa
Stryker Group
142600 zł PLN - 237700 zł PLN / year
... integrity of the company’s books and records and financial reports. What you will do - Take ownership of the entities on your scope (UK) - Executing controls (SOX) - Perform accounting activities including the preparation, maintenance and reconciliation of general ledger accounts and financial statements such as balance ...
Poland, Warszawa
142600 zł PLN - 237700 zł PLN / year
... integrity of the company’s books and records and financial reports. What you will do - Take ownership of the entities on your scope (UK) - Executing controls (SOX) - Perform accounting activities including the preparation, maintenance and reconciliation of general ledger accounts and financial statements such as balance ...
Poland, Warszawa
Stryker Corporation
191100 zł PLN - 318500 zł PLN / year
... sub-ledger, ensuring all transactions are recorded accurately and on time. Drive month-end and year-end close activities in compliance with Stryker policies, SOX requirements, and US GAAP. Monitor Capital-in-Progress (CIP) balances and ensure timely capitalization and accurate reporting. Prepare and support internal and ...
Poland, Warszawa
ERGO Technology & Services
... development, and integration of our platform, which has been recently rebuilt to meet stringent security standards and compliance requirements such as GDPR and SOX. As we enter the next phase of our initiative, you will play a crucial role in expanding and consolidating our platform by migrating legacy solutions and enhancing ...
Poland, Warszawa
83400 zł PLN - 138900 zł PLN / year
... responsible for ensuring timely resolution of ServiceNow requests in accordance with established policies and guidelines. This role supports various projects, prepares SOX controls, and provides backup support for team members as needed. What You Will Do: - Process incoming requests in alignment with SLA requirements, policies, ...
Poland, Warszawa
3201
... Finance Business Process - High level SAP & Excel skills Desirable - Previous experience working with SAP and/or BlackLine as a super user - Understanding of SOx and internal controls/Experience in a SOx compliant environment - Analytical and problem-solving skills - O2C and P2P process knowledge Other Role Requirements ...
Poland, Warszawa
157200 zł PLN - 262100 zł PLN / year
... sharing, and data exfiltration - Collaborate with Legal, Privacy, HR, Compliance, and IT teams to ensure controls meet regulatory requirements such as GDPR and SOX - Oversee delivery of cybersecurity initiatives by external partners, ensuring timely execution and adherence to quality standards - Support implementation of ...
Poland, Warszawa
... Rozumienie: Information Security Data Privacy Business Continuity Cloud Security Identity & Access Management Third-Party Security Regulatory / Compliance DORA GDPR SOX ISO 27001 NIST EBA Guidelines PCI DSS (mile widziane) HIPAA (jeżeli sektor healthcare) Narzędzia: ServiceNow VRM OneTrust Archer ProcessUnity BitSight SecurityScorecard ...
Poland, Warszawa
250k
... your daily work (e.g., task automation, information analysis, content creation) Nice to have: - Professional certifications such as CIA, CRMA, CISA, CRISC or SOX/PCAOB experience - Hands-on experience with GRC platforms (Workiva, Archer, SAP GRC, SAP Signavio, ADONIS, AuditBoard) - Knowledge of sector-specific regulations ...
Poland, Warszawa
26417 - 30000 zł
... architecture and implementation (Identity & Access Management, Shield Platform Encryption, Event Monitoring) and familiarity with compliance frameworks (GDPR, HIPAA, or SOX). Exposure to monitoring/logging platforms like Splunk or New Relic for performance tracking and org optimization. Familiarity with AI Agents, Agentforce, and ...
Poland, Warszawa
19000 - 35400 zł
... experience in architecting enterprise‑wide IT resilience and risk management strategies at a strategic level. - Expert in Life Sciences regulations, including GxP, SOX, and HIPAA, with a deep understanding of computer systems validation (CSV). - Highly knowledgeable in IT General Controls (ITGC) and frameworks such as SOC2, ...
Poland, Warszawa
191100 zł PLN - 318500 zł PLN / year
... processes are documented, with risk and control points clearly identified. - Ensure an efficient and effective system of internal controls to maintain compliance with SOX 404, anti-corruption / anti-bribery laws and regulations, Stryker policies and procedures, and any other relevant laws and regulations. - Proactively identify ...
Poland, Warszawa
... Operating Procedures (SOPs), work instructions, and process documentation remain current and reflect legislative and system changes. - Support Internal Controls (SOX) related to indirect tax and ensure timely remediation of identified deficiencies. - Participate in transition and transformation projects impacting VAT Compliance ...
Poland, Warszawa
... documentation. - Drive continuous improvement, standardisation and automation of VAT and Intrastat processes; contribute to KPI dashboards and internal controls (incl. J-SOX). - Support implementation/readiness for EU e-invoicing and Digital Reporting Requirements (ViDA) and local mandates; coordinate updates with internal stakeholders ...
Poland, Warszawa
WSPÓŁTWÓRZ Z NAMI MARKĘ SPOX SOX! Od ponad 10 lat tworzymy w Bielsku-Białej kolorowe skarpety, które trafiają do klientów w całej Polsce i za granicą. Rozwijamy się, wprowadzamy nowe produkty, realizujemy coraz ciekawsze projekty i właśnie szukamy osoby, która chce rozwijać się razem z nami. Jeśli lubisz działać, masz głowę ...
Poland, Warszawa
... key business partners - Coordinate with the Rebates and Customer Services teams prioritization of invoices based on deductions. - Complete monthly tasks such as SOX controls, reports and information delivered to key stake holders. - Coordinate with the Cash Apps team to make sure accounts are reconciled and payment are applied ...
Poland, Warszawa