SOX and Internal Controls Specialist

2 dni temu

Kraków, Lesser Poland Motorola Solutions Pełny etat
Company Overview

At Motorola Solutions, we believe that everything starts with our people. We're a global close-knit community, united by the relentless pursuit to help keep people safer everywhere. Our critical communications, video security and command center technologies support public safety agencies and enterprises alike, enabling the coordination that's critical for safer communities, safer schools, safer hospitals and safer businesses. Connect with a career that matters, and help us build a safer future.


Department OverviewMotorola Solutions Finance Operations Center (FOC) provides world-class finance & accounting services to Motorola branches in Europe, Middle East, Africa, US and Latin America region.
It is a dynamic environment where your ideas and input will be valued and where you will do some of the best work of your life.
SOX and Internal Controls team is in charge of evaluating and recommend improvement for internal controls over financial reporting.
Job Description

Responsibilities:


• Conduct SOX control testing across the regions to identify control gaps and provide recommendations to mitigate operational, financial, and compliance risk

• Identify, track and escalate issues detected during the control review process

• Identify improvement opportunities and support enhancement of existing processes to increase productivity in terms of number, quality and design of controls

• Prepare SOX testing documentation to support the result of controls' assessment

• Manage and resolve day-to-day issues related to internal controls with business partners

• Develop process flow charts and narratives with reference to control points for significant processes and related systems

• Cooperate with external auditors


Basic Requirements


• 1-2 years of relevant experience

• Master Degree in Accounting/Audit/Controlling/Finance or related studies

• Excellent English -  verbal and written communication skills required

• Strong analytical/problem solving skills

• Tech-savvy & advanced computer skills

• General understanding of financial statements and accounting rules

We offer:

  • Flexible working hours

  • Hybrid mode

  • Comfortable working conditions (high class offices, parking space)

  • Strong team-oriented culture

  • Contract of employment

  • Private medical & dental coverage

  • Life insurance

  • Multisport or MyBenefit vouchers

  • 1000 PLN for spectacles

  • Employee Pension Plan (PPE)

  • Trainings and broad development opportunities

  • Volleyball field and grill place next to the office

  • Lots of sport activities such as Moto football league, Wakeboarding, Snowboarding, e-gaming league etc.

  • Access to wellness facilities and integration events

  • Motorola Solutions is supporting CSR activities and encourages employees to participate


Travel RequirementsUnder 10%
Relocation ProvidedNone
Position TypeExperiencedReferral Payment PlanYesCompanyMotorola Solutions Systems Polska Sp.z.o.o

EEO Statement

Motorola Solutions is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion or belief, sex, sexual orientation, gender identity, national origin, disability, veteran status or any other legally-protected characteristic. 

We are proud of our people-first and community-focused culture, empowering every Motorolan to be their most authentic self and to do their best work to deliver on the promise of a safer world. If you'd like to join our team but feel that you don't quite meet all of the preferred skills, we'd still love to hear why you think you'd be a great addition to our team.

  • Internal Auditor

    1 tydzień temu

    Kraków, Lesser Poland Hitachi Vantara Corporation Pełny etat 40 000 zł - 80 000 zł rocznie

    Our CompanyWe're Hitachi Digital, a company at the forefront of digital transformation and the fastest-growing division of Hitachi Group. We're crucial to the company's strategy and ambition to become a premier global player in the massive and fast-moving digital transformation market.Our group companies, including GlobalLogic, Hitachi Digital Services,...

  • financial internal controls sme

    1 tydzień temu

    Kraków, Lesser Poland IG Group Pełny etat 60 000 zł - 120 000 zł rocznie

    Job TitleFINANCIAL INTERNAL CONTROLS SMEJob DescriptionSo, who are we?Hello, we're IG Group. We are a publicly-traded FTSE250 FinTech company who run mobile, web and desktop platforms that help our clients trade stocks & shares, leveraged products, Futures & Options and Crypto.We are ambitious. Over 340,000 people already use our platforms. We're global with...

  • financial internal controls sme

    1 tydzień temu

    Kraków, Lesser Poland IG Group Pełny etat 60 000 zł - 120 000 zł rocznie

    Job TitleFINANCIAL INTERNAL CONTROLS SMEJob DescriptionSo, who are we? Hello, we're IG Group. We are a publicly-traded FTSE250 FinTech company who run mobile, web and desktop platforms that help our clients trade stocks & shares, leveraged products, Futures & Options and Crypto.We are ambitious. Over 340,000 people already use our platforms. We're global...

  • Internal Auditor

    1 tydzień temu

    Kraków, Lesser Poland Hitachi Digital Services Pełny etat 40 000 zł - 80 000 zł rocznie

    Our CompanyWe're Hitachi Digital, a company at the forefront of digital transformation and the fastest-growing division of Hitachi Group. We're crucial to the company's strategy and ambition to become a premier global player in the massive and fast-moving digital transformation market.Our group companies, including GlobalLogic, Hitachi Digital Services,...

  • Internal Auditor

    10 godzin temu

    Kraków, Lesser Poland Hitachi Digital Pełny etat

    Our CompanyWe're Hitachi Digital, a company at the forefront of digital transformation and the fastest-growing division of Hitachi Group. We're crucial to the company's strategy and ambition to become a premier global player in the massive and fast-moving digital transformation market.Our group companies, including GlobalLogic, Hitachi Digital Services,...

  • C&ORC Business Control Assurance SOX Tester

    1 tydzień temu

    Kraków, Lesser Poland UBS Pełny etat 30 000 zł - 60 000 zł rocznie

    Job Reference #321505BRJob TypeFull TimeYour roleDo you have a knack for SOX Audit? Are you at your best when supporting others? We're looking for someone like that to:perform Design Effectiveness (DE) and Operating Effectiveness (OE) testing as per internal methodology to agreed deadlinesmaintain high quality testing documentationaddress and clear any...

  • C&ORC Business Control Assurance SOX Tester

    6 dni temu

    Kraków, Lesser Poland UBS Pełny etat 50 000 € - 80 000 € rocznie

    Job Reference #327762BRJob TypeFull TimeYour roleDo you have a knack for SOX Audit? Are you at your best when supporting others? We're looking for someone like that to:perform Design Effectiveness (DE) and Operating Effectiveness (OE) testing as per internal methodology to agreed deadlinesmaintain high quality testing documentationaddress and clear any...

  • Controls and Configuration Engineer

    4 dni temu

    Kraków, Lesser Poland TechnipFMC Pełny etat

    Job Purpose We are looking for a motivated engineering professional with passion to controls hardware and software to join our Controls & Automation Department in Krakow Engineering Center. As a Controls Engineer, you will be cooperating closely with multiple teams spread across the globe and working on controls systems for our subsea control platforms.The...

  • Controls and Configuration Engineer

    4 dni temu

    Kraków, Lesser Poland TechnipFMC Pełny etat

    TechnipFMC is committed to driving real change in the energy industry. Our ambition is to build a sustainable future through relentless innovation and global collaboration – and we want you to be part of it. You'll be joining a culture that values curiosity, expertise, and ideas as well as equal opportunities, inclusion, and authenticity. Bring your unique...

  • Senior Order Entry Specialist

    4 dni temu

    Kraków, Lesser Poland Westinghouse Electric Company Pełny etat

    Are you interested in being part of an innovative team that supports Westinghouse's mission to provide clean energy solutions? At Westinghouse, we recognize that our employees are our most valuable asset and we seek to identify, attract and recruit the most qualified talent while recognizing and encouraging the value of diversity in the global workplace.The...