Search current sox jobs, vacancies, and employment in Polska on Jobeax. 70 sox jobs in Polska.
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Wyświetlane oferty
ZOETIS POLSKA SP. Z O.O.
... and Sub-Ledger reconciliation for Accounts Payable, as well as processing of cash disbursements / urgent payments - Ensure robust compliance environment with SOX, internal controls, accounting policies and procedures - Assist Accounts Payable Team Lead, P2P Manager and Global Process Owner (GPO) in identifying and implementing ...
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
390k
... security tools (e.g. Microsoft Defender for Identity, Purple Knight, PingCastle) - Familiarity with regulatory and security 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, Wrocław
Hitachi Energy Services Sp. z o.o.
... obsolescence and recommend corrective actions including required commentaries for deviations/movements. - Perform internal controls–related activities and support SOX audits. - Support financial reporting, annual budgeting preparation, business planning, and forecasting. - Actively participate in Project Reviews, support External ...
Poland, Kraków
EY (dawniej Ernst & Young)
390k
... security tools (e.g. Microsoft Defender for Identity, Purple Knight, PingCastle) - Familiarity with regulatory and security 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, Katowice
Ecolab Services Poland Sp. z o.o.
... provide collection-related reporting. - Troubleshoot and resolve account issues driving payment delays. - Actively support and manage controls and compliance with SOX defined processes. Our requirements - Effective verbal and written communication skills in English (other European language will be an asset). - Degree in finance, ...
Poland, Kraków
... 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
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
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
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
... 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
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
Job Purpose We are looking for a COE Internal Control and J-SOX Compliance Intern reporting directly to the Team Leader of COE Internal Control and J-SOX Compliance. This is an EMEA role based in Poznań. You will support the team in performing periodic testing of control activities and contribute to ongoing compliance and ...
Poland, Poznań
... sporządzanie i weryfikacja deklaracji Intrastat - Aktywny udział w procedurach zamknięcia okresów sprawozdawczych, w tym uzgadnianie sald na kontach pod kątem wymagań SOX - Udział w opracowywaniu sprawozdań finansowych oraz wprowadzanie korekt pomiędzy standardami US GAAP a lokalnymi przepisami (Local GAAP) - Prowadzenie bieżącej ...
Poland, Poznań
... guide the cost accounting team, partner with manufacturing sites, and ensure accurate variance analysis and inventories. You will drive efficiency and uphold SOX/compliance in a global manufacturing context. The role requires strong people leadership, finance experience in industrial manufacturing, and SAP proficiency, ...
Poland, Katowice