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- ...our One Perrigo journey as we evolve to win in self-care. Exciting opportunity to join our Perrigo Business Services team as a SOX Controller . In this role, you will act as the central point of contact for all SOX-related matters, both for PBS Poland and central...Zasugerowane2 dni/tydzieńPraca hybrydowaPraca zdalna
- ...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
Katowice3 dni temu - ...security tools (e.g. Defender for Identity, Purple Knight, PingCastle) Familiarity with regulatory 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)
Łódź4 dni 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
Gdańsk3 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
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 godziny8650 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...ZasugerowanePełny etatPraca hybrydowaElastyczne godziny- ...and process automation tools. ~ Ensure procurement and supply chain processes comply with internal policies, audit requirements, and SOX controls. ~ Participate in process improvement initiatives aimed at enhancing efficiency, reducing costs, minimizing manual...Zasugerowane1 dzień/tydzieńPełny etatPraca hybrydowaPodróże służboweElastyczne godziny
Cooper Standard Polska Sp. z o.o. Oddział w Bielsku-Białej
Bielsko-Biała17 dni temu - ...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)
Gdańsk20 godzin temu - ...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...ZasugerowanePełny etatElastyczne godziny
13000 - 16000 zł
...skills and ability to collaborate effectively with internal and external stakeholders. Good understanding of internal controls, SOX requirements , and accounting policies. Very good command of English (B2–C1 level) , both written and spoken. High attention...ZasugerowanePełny etatUmowa o pracęPraca hybrydowaPraca tymczasowa- ...Centre regardless of complexity Ensure adherence to the closing calendar for period-end P2P close Preparation and review of monthly SOX controls (Ensures completeness and accuracy of monthly SOX control documentation and reviews to maintain compliance standards) Lead...Zasugerowane2 dni/tydzieńPraca hybrydowaPraca zdalna
- ...releasing sales orders, reporting, master data management; processing orders for selected customers. ~ Supporting internal audit and SOX compliance process, ensuring all activities and related processes are undertaken in compliance to internal controls. ~ Preparing...ZasugerowaneNiepełny etat
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- ...processes, including creation, accounting, accruals, and clearance for Trade activities ensuring compliance with internal controls (e.g. SOX) Manage MRV (vendor) requests and support contract management processes, including vendor risk assessments Own and coordinate...Pełny etat
Accenture
Warszawa10 dni temu - ...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
Kraków6 dni temu 26000 - 32000 zł
...Saviynt Certified IGA Professional preferred. › Experience with AD, EntraID, Google Cloud, PKI. › Background in compliance frameworks (SOX, GDPR, etc.). Responsibilities › Design, configure, and deploy Saviynt IGA solutions to support identity lifecycle management,...Praca zdalna- ...international organization located in the heart of Poznań, we are currently looking for an experienced professional for the position of Internal SOX Auditor. Requirements Several years of professional experience in a similar role Bachelor's or Master's degree in Finance...
20000 - 25000 zł
...requirements Experience within biotechnology, pharmaceutical, life sciences, or other regulated industries Knowledge of GxP, SOX, or other compliance frameworks Previous work with Kubernetes, container platforms, GitOps, and cloud-native architectures Relevant...Pełny etatElastyczne godziny31,4 zł / stawka godzinowa
...improvement and simplification Supporting team with month end closing tasks and preparation of back up documentation for audit purposes Sox related tasks We are looking for: Finance majors targeted: Finance, Accounting, Economics or related business field...Stawka godzinowaNiepełny etatPraktykiElastyczne godziny- ...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...Praca hybrydowaPraca zdalnaElastyczne godziny
- ...reporting activities related to intercompany balances and aging. This role offers strong exposure to global finance operations and SOX-compliant processes, making it an excellent opportunity to build expertise in a complex, international setting. Key...Elastyczne godziny
- ...implementations and system enhancements ~ Ability to perform fit-gap analysis and design solutions ~ Understanding of internal controls, SOX, and data governance ~ Nice to have: experience with tools like BlackLine, Kyriba, or tax systems The employer is a global...Pełny etatPraca hybrydowaElastyczne godziny
- ...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) ~...Praca hybrydowa
- ...governance, SOW management, and performance tracking Ensure compliance with regulatory, quality, and cybersecurity standards (e.g., SOX, ITGC etc.) Govern system architecture standards and oversee business continuity, risk management, and audit readiness Ensure...Elastyczne godziny
- ...drive timely payment collection., Process Compliance: Coordinate activities with factoring institutions and ensure rigorous adherence to SOX compliance standards., Operational Support: Collaborate with cross-functional teams to ensure seamless execution of the Cash...Pełny etatPraca hybrydowaElastyczne godziny
- ...will play a pivotal role in ensuring the integrity and security of our technology operations by conducting comprehensive IT audits and SOX testing. You’ll be part of a collaborative Internal Audit team that works across departments to evaluate and strengthen Marqeta’s IT...Praca hybrydowaHome office
10000 - 16000 zł
...for inventory accounting queries from other finance teams and the business, Ensuring compliance with internal control requirements (SOX) and keeping process documentation up to date, Bringing ideas for simplification and automation of existing processes - and helping put...2 dni/tydzieńPełny etatPraca hybrydowa140 - 165 zł / stawka godzinowa
...dużej międzynarodowej organizacji. Bardzo dobra znajomość IT General Controls (ITGC). Praktyczne doświadczenie w obszarze ICFR / SOX / kontroli IT związanych ze sprawozdawczością finansową. Bardzo dobra znajomość środowiska SAP, szczególnie w zakresie: Access...Praca zdalna
