Search current sox jobs, vacancies, and employment in Polska on Jobeax. 57 sox jobs in Polska.
Popularne miasta
Top 5
Wyświetlane oferty
9600 - 12000 zł
... escalate delays when needed - Identify, assess, and manage IT risks across systems and processes - Ensure compliance with internal frameworks and regulations (e.g. SOX, ITGC, DORA) - Support audits (SOX/ITGC) and coordinate evidence collection with stakeholders - Drive automation of manual controls and improve efficiency of ...
Poland, Katowice
... niezgodności oraz wprowadzanie poprawek księgowych. - Kontrolowanie spójności danych z procedurami grupowymi, standardami audytu oraz wytycznymi kontroli wewnętrznej SOX. - Raportowanie błędów systemowych, monitorowanie wskaźników KPI i SLA oraz wspieranie procesów księgowych dla wielu podmiotów. Wymagania - Doświadczenie na stanowisku ...
Poland, Gdańsk
... concerns to business partners in a timely manner - Ensure 100% review of all deliverables with meticulous attention to detail - Maintain documentation per RCA and SOX requirements - Ensure SOPs are updated and tested by backup resources regularly - Monitor adherence to Group policies, IFRS reporting requirements, audit, controls ...
Poland, Kraków
... necessary; escalation of all exceptions to the Supervisor - Cooperation with audit department in case of internal or external control - Acting according to the SOX and internal control standards - Participating in the projects and improvement actions, by supporting Supervisor/Project Manager where applicable - Support in ...
Poland, Kraków
... Cash-Pool and Netting environment for global corporate structure thoroughly - Provide clients with reports and standard bank confirmations on ad-hoc basis - Support SOX Controls and collaborating with internal and external auditors in terms of relevant backups. - Handle Service-Now and shared mailbox effectively by communicating ...
Poland
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
BlackBerry Inc.
... procedures and policies, including account payable functions to ensure adherence to company guidelinesActing as audit point of contact for external, internal and SOX audits and leading the internal control over Financial Reporting compliance and reporting for Accounts Payable as well as leading or participating in safety, ...
Poland, Kraków
Wella Company
... decision-making through ROI analysis, scenario modeling, and risk/opportunity reviews. Stewardship & Process Improvement - Ensure compliance with internal controls, SOX, and SOPs for Advertising & Promotion and Selling, General & Administrative areas. - Contribute to continuous improvement of planning, tracking, and reporting ...
Poland, Łódź
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
... mitigation across HR activities, and help implement risk management frameworks aligned to ERM and ICF. Responsibilities include reporting to governance forums, developing KRIs, driving automation, and owning the HR SOX program. Strong collaboration with stakeholders and a passion for process improvement are essential.
Poland, Poznań
BNY Mellon in Wroclaw, Poland, is seeking a Senior Specialist, SOX Control & Compliance to support the SOX/ICFR program by documenting controls, conducting walkthroughs, and performing testing. You will work with business partners to ensure audit readiness, maintain evidence packs, and track remediation. A bachelor’s degree ...
Poland, Wrocław
Jobtailor is seeking a proactive IT risk and compliance professional to oversee risk controls, coordinate SOX/ITGC audits, and partner with engineering and risk stakeholders. You will translate complex technical topics into clear documentation and dashboards. In a fast-paced Agile environment, you will monitor risk indicators, ...
Poland, Katowice
... 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
POL Solventum GBS Poland sp. z o.o.
... Solventum’s Global Finance organization and contribute to building a strong, effective internal control environment. The ideal candidate will bring deep experience in SOX compliance, internal control methodologies and month-end accounting activities, combined with a collaborative mindset and a commitment to delivering high-quality ...
Poland, Wrocław
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
20000 - 25000 zł
... to identify improvement opportunities and guide strategic technology decisions Ensure compliance with security, quality, and regulatory requirements, including SOX and GxP environments Evaluate, select, and manage DevOps tools, platforms, and emerging technologies Requirements At least 6 years of hands-on experience in DevOps ...
Poland, Kraków
250k
... bringing insights on market trends, regulatory developments and client expectations, - Analyse business processes to assess risk, test business controls and support SOX compliance and internal control over financial reporting, - Identify control gaps, process weaknesses and improvement opportunities and provide clear recommendations. ...
Poland, Kraków
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