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- ...Position: Senior IT Auditor, Global IT SOX Compliance Job Description: Arrow Electronics is a global provider of products, services, and solutions to industrial and commercial users of electronic components and enterprise computing solutions. Arrow Electronics...ZasugerowanePełny etatPraca hybrydowaElastyczne godziny
- ...automation, information analysis, content creation) Nice to have: Professional certifications such as CIA, CRMA, CISA, CRISC or SOX/PCAOB experience Hands-on experience with GRC platforms (Workiva, Archer, SAP GRC, SAP Signavio, ADONIS, AuditBoard) Knowledge...ZasugerowanePraca hybrydowaElastyczne godziny
PwC
Kraków4 dni temu - ...Familiarity with audit processes, working alongside internal or external auditors, and understanding of regulatory standards such as SOX. By joining us you gain: ~ Work flexibility - hybrid working model, flexible start of the day, workation, sabbatical leave,...ZasugerowanePraca hybrydowaElastyczne godziny
PwC
Kraków22 godziny temu - ...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...ZasugerowanePraca hybrydowaElastyczne godziny
PwC
Wrocław4 dni temu - ...in a Business Shared Services Centre Knowledge of SAP Fluent in English and Polish Practical knowledge of internal controls (SOX) a plus Benefits We believe our people are our greatest asset. Alongside competitive compensation, we offer benefits tailored...Zasugerowane2 dni/tydzieńPraca hybrydowaPraca zdalna
- ...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 -...ZasugerowanePraca hybrydowaPraca zdalnaElastyczne godziny
EY (dawniej Ernst & Young)
Gdańsk1 dzień temu 18000 - 25000 zł
..., Ensure DevSecOps processes meet internal security policies and external regulatory requirements. , Support audit readiness (e.g., SOX, ISO, SOC2 as applicable). , Implement access controls, audit logging, and segregation of duties. , Maintain risk register and drive...Zasugerowane2 dni/tydzieńPełny etatPraca hybrydowaPraca zdalnaPraca zmianowaElastyczne godziny- ...a strong plus). Solid understanding of GRC frameworks, regulatory standards, and industry best practices (e.g., ISO 31000, COSO, SOX, ISO 27001, NIST CSF). Hands-on experience with GRC tools or enterprise platforms (e.g., ServiceNow, Archer, OneTrust, or similar)...ZasugerowanePełny etat
- ...ROLE OPTIMIZE, ENABLE, INNOVATE! As our Finance Data Engineer , you are responsible for designing and maintaining high‑quality, SOX‑compliant Finance data assets within Coty’s Data Cloud. You will engineer scalable semantic models, ensure data accuracy and...ZasugerowanePraca hybrydowaElastyczne godziny
- ...drivers ~ Act as a senior finance partner to Corporate Accounting, Tax, Treasury, Legal and Technical Accounting teams ~ Support SOX compliance and coordinate accounting input for internal and external audits ~ Provide accounting leadership for strategic initiatives...ZasugerowanePraca hybrydowa
- ...service issues and communicate to internal customers i.e. Customer Service, CDT, SNP, LSP’s and LLP; Ensure Colgate financial policies, SOX procedures, quality audits and inventory management are followed; Ensure that all local regulations are met and that products are...Zasugerowane
30000 - 35000 zł
...approach to governance & application portfolio rationalization. Data Compliance and Ethics:data compliance frameworks (e.g., GDPR, CCPA, SOX) and ethical considerations in data usage and AI/ML model deployment. Must be a team player, but with a high degree of self-...ZasugerowanePraca zdalnaPełny etatPraca hybrydowaPraca za granicąElastyczne godziny- ...sprawozdań finansowych w zgodzie z UoR, standardami grupy US GAAP, udział w procesach audytu zewnętrznego oraz kontroli wewnętrznej (SOX/JSOX), współpraca z pozostałymi zespołami, instytucjami zewnętrznymi. Wymagania: min. 5 – letnie doświadczenie zawodowe w...ZasugerowaneUmowa o pracęPraca stałaPraca zdalna
- ...Conjur, Secrets Hub, CCP/CP, HashiCorp Vault) and integrating with CI/CD or Kubernetes pipelines Experience in regulated environments (SOX/ITGC; GxP is an advantage) and producing audit evidence/documentation Exposure to SIA/just-in-time access models, OT/...ZasugerowanePełny etatPraca hybrydowa
- ...policies and controls. Drive data quality improvements, root cause analysis and remediation activities. Ensure compliance with audit, SOX and internal control requirements. Systems & Process Improvement Own and enhance master data processes and related systems....ZasugerowanePraca hybrydowa
25000 - 30000 zł
...technologies into cohesive solutions ~ Strong communication and interpersonal skills ~ Familiarity with security frameworks (NIST, CIS, SOX, ISO 27001) ~5-10 years of experience with security tools (e.g., SentinelOne, Microsoft Suite, Rapid7, ServiceNow, Google SecOps) ~...Pełny etatPraca hybrydowa- ...selection of NOV Ledgers. You will be working to tight deadlines and will maintain appropriate financial controls in line with NOV and SOX requirements. During the month you will communicate with colleagues and local controllers to book accruals, allocations, maintain...Pełny etatPraca hybrydowaPraca zdalnaElastyczne godziny
- ...stakeholders. Strong analytical, organisational, and problem-solving skills. Fluent English (B2+/C1). Knowledge of SAP and SOX is an advantage. Why Join Aryzta? At ARYZTA you’ll be part of a global team where your insights and innovations will have a tangible...
8650 zł
...salaries & wages and benefits based on validated master data perform required controls to ensure payroll outcome is compliant with the SOX requirements, local legislation and regulation handles queries/requests related to payroll transactions and processes from...Pełny etatPraca hybrydowaElastyczne godziny- ...queries and support communication with payroll vendors. Maintain payroll documentation, checklists, and SOPs. Support audit and SOX compliance activities by preparing accurate, well-documented control files. What we're looking for ~1 year of experience in any...Podróże służbowe
- ...group as necessary. Focus on continuous improvement and identifying opportunities for process efficiencies and simplification. SOX control responsibilities may be part of this role, which are to be adhered to where applicable Working on other ad-hoc requests and...Pełny etatElastyczne godziny
- ...selected SAP transactions (Sets, Z-tables, SAP ad hoc BlackLine extracts, FX uploads, etc.) and CoStar rates maintenance. Ensure SOX and FCF controls are adhered to, and prepare control evidence and auditor walkthroughs. Essential for the role Very good knowledge...Podróże służbowe
- ...customer accounts, cooperation with other departments to obtain booking instruction, ensures proper company policies and documented SOX procedures are being followed, identifies and reports process related issues & possible proces improvements, performs other...Praca hybrydowaElastyczne godziny
9000 - 13000 zł
...experience with SAP or other accounting software/tools Familiarity with indirect, direct tax, WHT and other taxes Experience in SOX and audit support Polish language skills Offer: Office located in GDAŃSK - hybrid 3 days per week from the office...31,4 zł / stawka godzinowa
...proactively manage stakeholder relationships Maintain a quality-focused culture within the team Prepare and maintain relevant SOX controls and documentation Perform tasks within the scope of services, including Vendor and Employee Master Data Maintenance, Chart...Stawka godzinowaPraktykiNiepełny etatElastyczne godziny- ...profiles, manage user groups, process user change requests, and administer roles and rights in line with control expectations. Support SOX and internal control requirements by producing control reports, validating exceptions, and providing system evidence to Corporate...Praca zdalna
- ...or French is a plus. Familiar with ERP systems such as Oracle, Navision, or Microsoft Dynamics (nice to have). Understanding of SOX compliance and internal control procedures (preferable). Knowledge of Citrix is desirable. WHAT WE OFFER:...Pełny etatPraca dorywczaPraca hybrydowa
- ...spójności danych. Czuwanie nad zgodnością operacji z polskimi przepisami, standardami MSSF oraz wewnętrznymi politykami kontroli (j-sox) Przygotowywanie oraz weryfikacja pakietów raportowych na potrzeby Grupy oraz analiza odchyleń finansowych. Udział w procesach...Umowa o pracęPraca stała
- ...compliance frameworks Experience interacting with internal and external auditors Background in assurance, compliance reviews and SOX-related activities (preferred) Project management skills with strong PowerPoint and presentation capabilities Knowledge of FTP,...Pełny etat
- ...integrity of treasury records. Maintain and continuously improve treasury policies, procedures, and control frameworks. Support SOX and internal control requirements where applicable. Identify operational risks, recommend mitigation actions, and drive process...
ABB
Kraków22 godziny temu
