SOX Compliance Lead

Company OverviewVolt is revolutionising the payments industry by introducing a real-time payment system that allows consumers to pay online instantly, globally. Our innovative technology frees consumers from traditional payment methods, offering an effortless and lightning-fast experience.We are committed to delivering real-time payments everywhere, with...

Job Description">">Lead the design, implementation, and execution of an Internal Controls Framework, ensuring compliance with relevant standards and effective risk mitigation.">Oversee and manage testing programs, develop remediation plans, and ensure successful implementation.">Coordinate testing and evaluation of internal controls for IT General Controls...

About the RoleAt Docplanner, we're on a mission to redefine quality assurance in a fast-paced, global tech organization. We're seeking an experienced Compliance and Quality Assurance Director to lead our transformation journey.

Job SummaryThe RTR Senior Accountant will be responsible for ensuring compliance during audits, as well as with SEC and SOX guidelines.This role involves overseeing accounting close process together with outsource providers, providing guidance to the BPO team, and supporting troubleshooting and problem-solving during month-end close.

Job SummaryWe are seeking a highly skilled and experienced Senior Accounting Manager to join our team at JTI GBS Poland sp. z o.o.Key Responsibilities:Oversee IFRS and statutory accounting and reporting for the company's HQ, ensuring accurate financial statements and compliance with corporate and local regulations.Prepare financial analyses, corporate...

Product OwnershipThe Product Owner will be responsible for leading the agile product team in the BaaS Customer and Channels domains. This involves owning products, managing stakeholders, and ensuring that customer and regulatory needs are balanced effectively.Key ResponsibilitiesKey responsibilities include working with the product manager, engineering team,...

Job Description">Oversee accounting close process/teams/outsource providers, including review of all by-title accounting, participation/film cost accounting, and support of any 3rd-party audits of WB titles.Responsible for the timely completion and accuracy of account reconciliations to ensure balance sheet accuracy.Ensure compliance with SOX requirements...

Job Overview:We are looking for a senior-level DevOps engineer to lead the development of our cloud infrastructure. As a Senior DevOps Engineer Lead, you will be responsible for designing, implementing, and maintaining our DevOps practices and cloud infrastructure. This is a unique opportunity to join a dynamic team and contribute to the growth and success...

Job DescriptionThe Senior Accountant, EMEA Studios will be a key member of the EMEA Studios Accounting Controllership team based in Warsaw, Poland, reporting to the Accounting Manager. The Accounting Controllers Team is responsible for preparing monthly and quarterly US GAAP reporting, statutory financial statements, and account reconciliations.You will play...

Strategic Leadership in Digital WorkplaceAs a seasoned expert, you will lead the development and implementation of User Experience & Digital Workplace strategies that align with our business objectives. You will collaborate with cross-functional stakeholders to ensure seamless service delivery and end-to-end performance of critical processes.Technical...

About the TeamWe are a leading healthcare organization committed to providing innovative and regulated solutions that adhere to the highest standards of patient safety and regulatory compliance.Our Mission:To strengthen our Software Supply Chain Compliance & Integrity team, we are seeking a Program Manager to lead and coordinate our organization's SBOM...

At Warner Bros. Discovery, we're committed to creating a workplace where every individual can thrive. As an Employee Connection Specialist, you'll play a vital role in supporting our global workforce, ensuring seamless employee experiences and fostering a culture of inclusivity.About the RoleThis position is based in Warsaw and will be part of the Global...

Key Responsibilities:Define and track project milestones while developing an integrated delivery plan with resource capacity and actuals analysis.Liaise with resource managers to ensure resources are available to support the project schedule.Utilize risk management strategies to actively manage project risks that may impact project cost, quality, scope, or...

Job Description:At our client, we are seeking a skilled Internal IT Auditor to join our team in Warsaw. As a key member of our SSC, you will play a critical role in ensuring the accuracy and integrity of our financial reporting processes. Your expertise will help us identify and mitigate risks, implement effective internal controls, and provide high-quality...

Our client, Danone, is seeking a seasoned professional to lead the Procure to Pay (PTP) Support Center as a Senior PTP Operations Manager. As part of ONE Danone Business Services (DBS), this role will play a crucial part in delivering standardized and comprehensive solutions to improve work quality and services across Europe.About the RoleThis position...

Job DescriptionAs an Electrical Engineer at Winthrop Technologies, you will be required to ensure the electrical controls are designed and constructed to the necessary specification with an emphasis on safety, quality, reliability and sustainability. You will manage, review and coordinate drawings as requested and advise and guide sub-contracted staff on all...

The Senior Accounting Manager plays a crucial role in leading the US GAAP Accounting team in Warsaw, providing high-quality accounting services for Warner Bros. Discovery entities in EMEA. This position requires a deep understanding of IFRS and/or US GAAP, as well as practical end-to-end knowledge of reporting impact. The ideal candidate will have experience...

Job DescriptionWe are seeking a highly skilled Global Process Manager to join our team. As a key member of the Global Employee Services Team, you will be responsible for designing, implementing, and optimizing Employee Services processes at a global scale.Your primary objective will be to ensure alignment with company policies and local regulations. You will...

Company OverviewWelcome to Warner Bros. Discovery, an inclusive employer and a member of the myGwork community. We are committed to building a workforce that reflects the diversity of our society and the world around us. Our guiding principles are at the core of how we operate and get things done.Job DescriptionThe Senior Accounting Manager will lead the US...

About the RoleThe Direct Category Buyer position requires an individual who can effectively manage the supply base for a specific category of direct material. This includes ensuring operational excellence throughout the program life, aligning with global strategies, quality, and financial objectives.Responsibilities include negotiating and implementing...