sox

ABOUT USAt BNY, our culture allows us to run our company better and enables employees’ growth and success. As a leading global financial services company at the heart of the global financial system, we influence nearly 20% of the world’s investible assets. Every day, our teams harness cutting-edge AI and breakthrough technologies to collaborate with...

BNY is seeking a Senior Specialist, SOX Control & Compliance in Wroclaw, Poland. The role focuses on executing SOX/ICFR testing, maintaining control documentation, and collaborating with stakeholders to sustain strong financial controls.A background in accounting, finance, or risk management is preferred, with progressive professional qualification as an...

McCormick & Company, Incorporated is seeking a controls and security specialist to ensure SAP system controls and user access operate effectively within McCormick’s control environment. You will review security requests, mitigate risks using SAP GRC and Approva, and support SOX testing and audits.You will design and test internal controls, act as a key...

DescriptionAt BNY, our culture allows us to run our company better and enables employees’ growth and success. As a leading global financial services company at the heart of the global financial system, we influence nearly 20% of the world’s investible assets. Every day, our teams harness cutting-edge AI and breakthrough technologies to collaborate with...

Solventum is seeking a Subject Matter Expert in Internal Controls & Compliance to lead SOX programs and strengthen the global control environment. You will work with US Internal Audit, cross-functional teams, and external auditors to ensure robust processes and timely reporting.The role emphasizes control design assessment, remediation tracking, and clear...

Warner Bros. Discovery in Warsaw, Poland, is seeking a Procure to Pay specialist to support PTP operations within a global organisation. You will help ensure SOX compliance, maintain robust controls, and provide reporting across PTP activities in a hybrid work setup.You will work with SAP S4, Ariba and SAP ECC, manage invoices, queries, and onboarding of...

Jacobs in Kraków is seeking a seasoned Finance professional to lead financial reporting under US GAAP and SOX, prepare quarterly 10-Q/8-K, and manage the annual 10-K with external auditors. You will supervise implementation of reporting controls and coordinate with US time-zone teams.The role requires a CPA or equivalent, 5+ years in financial reporting,...

Aurora Polska Sp. z o.o., part of Aurora Europe GmbH, seeks a Senior Accountant to ensure accurate financial operations and SOX compliance. You will own reconciliations, payroll processing with external advisors, and support audits across multiple European entities.Collaborating with the Head of Accounting, you will drive process improvements and provide...

Stryker Group seeks a Controller - Record to Report (R2R) to ensure accurate books and financial reporting. You will lead accounts analysis, reconciliations, and reporting, working with Local Finance Teams to ensure timely and compliant information.The role requires a Bachelor/HBO in Accounting/Controlling and 4+ years of relevant experience, English...

International Flavors & Fragrances Inc. in Warsaw, Poland, is seeking an Accounting Supervisor to combine technical accounting expertise with strategic business partnering. This hybrid role offers a platform to influence decisions and drive value across IFF's Polish entities.You will supervise the Finance & Accounting function, manage month-, quarter-, and...

International Flavors & Fragrances Inc. in Warsaw, Poland, is seeking an Accounting Supervisor to combine technical accounting expertise with strategic business partnering. This hybrid role offers a platform to influence decisions and drive value across IFF's Polish entities.You will supervise the Finance & Accounting function, manage month-, quarter-, and...

Stryker Group seeks a Controller - Record to Report (R2R) to ensure accurate books and financial reporting. You will lead accounts analysis, reconciliations, and reporting, working with Local Finance Teams to ensure timely and compliant information.The role requires a Bachelor/HBO in Accounting/Controlling and 4+ years of relevant experience, English...

Verisk in Kraków is seeking a detail-oriented and proactive General Ledger Accountant to join our Corporate Finance team. You will collaborate with finance teams across the US and globally, supporting month-end close, financial reporting, and the accuracy of journal entries.This role offers broad exposure to corporate accounting operations, balance sheet...

Alias-Executive is assisting an Italian industrial group to appoint a Finance Manager in Gliwice, Poland. The role leads accounting and financial reporting for one operating entity within an international group, ensuring accuracy and compliance across IFRS and internal controls.Reporting to senior leadership, you will oversee a local accounting team,...

Woodward, Inc. in Krakow seeks a Senior Internal Auditor with strong SOX experience to partner with global stakeholders across Europe, the USA, and Asia.The role focuses on planning and executing SOX testing, with additional support for operational internal audits across Woodward’s locations. The ideal candidate will be fluent in German, English, and...

Cytiva, a Danaher sister company, is seeking an IT Compliance Coordinator to ensure effectiveness and compliance of IT SOX controls across the organization. Based in Kraków and on-site, you will audit, identify risks, and implement controls to safeguard IT infrastructure and support financial reporting integrity.You will collaborate with IT SOX, ERP, IT...

Warner Bros. Discovery ищет специалиста в финансовый учет и отчетность в Варшаве. Ваша задача — готовить ежемесячные, квартальные и годовые отчеты, учитывать участие продюсеров и субсидии, а также...

Five Star Bank in Warsaw, Poland, is seeking an Internal Auditor I to perform audits and assist in achieving the risk-based Internal Audit Plan. This role requires a Bachelor’s Degree and experience in Internal Audit or Public Accounting.The position offers a unique opportunity to interact with senior management and contribute to the organization's...

Senior Specialist, SOX Control & ComplianceBe the First to ApplyAbout UsAt BNY, our culture allows us to run our company better and enables employees’ growth and success. As a leading global financial services company at the heart of the global financial system, we influence nearly 20% of the world’s investible assets. Every day, our teams harness...

GSK is seeking a Finance Controlling Specialist to join the Close & Control Team, supporting a commercial market. The role offers exposure to international operations within a leading global pharma company and requires strong accounting fundamentals and English proficiency.The position is hybrid and based in Poland, with responsibilities spanning month-end...