Junior Sox Controller - Warsaw

· We are looking for a motivated individual to join our team as a Junior SOX Controller. In this role, you'll be responsible for the documentation, implementation and optimization all applicable SOX controls within the PBS Poland scope. ...

We are looking for a motivated individual to join our team as a Junior Sox Controller, serving as the central point of contact for all SOX-related matters across PBS Poland and our central HQ. · ...

This position provides risk management and compliance support within Information Security group reporting to Manager Information Technology Governance Risk Management Compliance The primary role is to assist functional areas with risk management & compliance expertise throughout ...

Warsaw - Mazowieckie - Poland · CBRE Business Services Organisation (CBRE BSO) · is a part of CBRE Group, Inc. (NYSE:CBRE), a Fortune 500 and S&P 500 company headquartered in Dallas, is the world's largest commercial real estate services and investment firm (based on 2023 revenue ...

This is your chance to make a real impact, strengthening our processes and controls through innovation, controls digitalization and smart process redesign. · Internal Control Projects – Remediations, redesign and deep dives: Contribute to the end-to-end execution of advisory revi ...

This is your chance to make a real impact strengthening our processes and controls through innovation controls digitalization and smart process redesign. · ...

The GO Ops Compliance & Controls Analyst is a critical role responsible for maintaining strong governance, audit readiness, and risk management across the Global Order to Cash (O2C) function. · ...

We're looking for an original to join our team as Global Order Operations Analyst, Compliance and Controls. As the central owner of key compliance processes, you'll safeguard operational reliability, support regulatory obligations, and provide assurance to senior leadership. · ...

This is an exciting opportunity to influence how we optimize,simplify,and elevate our accounting processes while partnering closely with teams across the business. · ...

Credit collection and risk analysis for assigned customer portfolios. · Cash collection, dispute management and delivery control for delinquent accounts. · Bachelor's degree in accounting or economics required. · Experience with SAP4Hana is a plus. ...

The General Accounting Assistant Controller supports the review and monitoring of Affiliate accounts to ensure high-quality, well-understood financial information prior to consolidation into regional and Group accounts. · Review and monitor Affiliate trial balance and balance she ...

As a Financial Accountant focused on Record to Report, you will play a key part in ensuring the accuracy and integrity of our financial information, enabling confident decision‑making across the organization. · ...

The Payroll and Cost Controller is a key global role responsible for the end-to-end accounting of payroll and payroll-related costs across all Astellas Affiliates. · Act as Controller for all payroll-related journal entries received from third-party payroll vendors across all Aff ...

As Financial Analyst you'll contribute to accurate monthly accounting and forecasting for Avon's UK Principal Company while working closely with multiple international teams. · You'll support the financial planning process ensure consistency and quality of data collaborate with m ...

The Cash and Treasury Assistant Controller supports all cash, banking, · cash pooling foreign exchange intercompany settlements interest corporate card activities. · Act as Controller for all bank-related accounting entries received from banking partners across all Affiliates · P ...

+Process incoming master data requests in line with SLAs, policies and guidelines · +Around 1 year of professional experience in finance or master dataBachelor's degreeFluent written and spoken English, ...

This role involves processing master data requests in line with SLAs ...

We are seeking a Central Financial Reviewer to join our team at Astellas. The successful candidate will be responsible for ensuring the integrity of our global financial operations. · ...

Astellas is a progressive health partner delivering value and outcomes where needed. · The Controls Application Support Senior Lead is a subject matter expert responsible for driving global governance and compliance through the maintenance and support of key systems such as SAP G ...

This position at Bausch + Lomb provides risk management and compliance support within the IT Cybersecurity group reporting to the Manager IT GRC.The primary responsibility of this role is to assist functional areas with risk management & compliance expertise throughout the techno ...