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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...ZasugerowanePraca hybrydowaPełny etatElastyczne godziny
- ...reconciliations, financial reporting, and VAT-related activities. Familiarity with internal controls and compliance requirements, including SOX principles. Ability to prioritize tasks and meet tight deadlines in a dynamic environment. Experience working with ERP systems...ZasugerowanePraca hybrydowaPraca zdalna
TATA CONSULTANCY SERVICES LIMITED S.A. ODDZIAŁ W POLSCE
Warszawa5 dni temu 25200 - 28560 zł
...Experience managing production releases under pressure, Understanding of compliance and audit requirements (e.g. finance environments, SOX), Familiarity with Azure DevOps, CI/CD pipelines, and ITSM tools (ServiceNow, Jira), Basic knowledge of deployment scripting (...ZasugerowanePraca na wakacjeElastyczne godzinyDarize
Warszawa3 dni temu- ...making sure that they comply with company policies and security requirements Assist with independent vulnerability assessment and SoX audit processes Follow documented procedures and retain necessary audit documentation Participate in the incident response activities...Zasugerowane
INNERGO Systems Spółka z o.o.
Krosno, Podkarpackie5 dni temu - ...Compliance Governance: Own platform hardening baselines. Ensure compliance with strict on-premise sector-specific regulations (e.g., SOX, DORA) and that OS layer meets strict on-premise regulatory, audit, and vulnerability patching SLAs. * Business Continuity & DR Strategy...ZasugerowanePraca hybrydowaElastyczne godziny
NORDEA Bank Abp SA Oddział w Polsce
Warszawa5 dni temu - ...raportowych. Praca w środowisku regulowanym: Procesowanie i dokumentowanie zgłoszeń zgodnie z wymaganiami compliance i audytowymi (SOX) przy użyciu narzędzi ServiceNow oraz Webcon. Nasze wymagania Minimum 2–3-letnie doświadczenie w obszarze controllingu,...ZasugerowaneUmowa o pracęPraca hybrydowaPraca stałaPraca zdalnaPraca zmianowa
Randstad Polska Sp. z o.o.
Warszawa23 dni temu - ...or functionally diverse team. Strong knowledge of security, risk and control frameworks such as ISO 27001, NIST, COBIT, ITIL and SOX, together with relevant regulatory expectations. Practical experience in cyber and technology risk assessments, internal controls,...ZasugerowaneElastyczne godziny
British American Tobacco
Warszawa9 dni temu - ...BW i SAP ECC w obszarze CO (Controlling),, doświadczenie w pracy w środowisku IT funkcjonującym zgodnie z procedurami i standardami (SOX, ITIL),, znajomość zasad zarządzania zmianą, kontroli dostępu oraz rozdziału obowiązków (Separation of Duties),, świadomość wymagań compliance...ZasugerowanePraca hybrydowaPraca na wakacjePraca zmianowaElastyczne godzinyPraca w weekendy
Budimex SA
Warszawa19 dni temu - ...allowing confident verbal and written communication with stakeholders, Knowledge of GRC frameworks and internal audit standards (SOX, COSO ERM, COBIT, ISO 31000, ISO 27001, IIA Standards), Hands-on experience with process mapping, control environment design and testing...ZasugerowanePraca hybrydowaElastyczne godziny
PwC
Kraków4 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)
Katowice2 dni temu - ...Risk & Controls insights clearly and confidently, At least 4-5 years of experience in risk management, internal control testing, SOX, or internal audit, Fluency in German and English (minimum C1 level), allowing confident verbal and written communication with stakeholders...ZasugerowanePraca hybrydowaElastyczne godziny
PwC
Wrocław5 dni temu 6456 zł
...and post-payment checks (e.g., preventing duplicates, validating bank data), maintain complete audit trails, and ensure adherence to SOX and internal policies cross-functional collaboration: coordinate closely with Accounts Payable, Treasury (regarding funding availability...ZasugerowanePraca hybrydowaElastyczne godziny- ...with local regulations, tax requirements, and internal policies •Support implementation and maintenance of robust internal controls (SOX desirable) Manufacturing Finance & Cost Management •Support in cost accounting, including standard costing, variance analysis...ZasugerowanePełny etatPodróże służbowe
Smithstown Polska Sp. z o.o.
Rzeszówmiesiąc 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
Wrocław2 dni temu - ...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
Warszawa2 dni temu - ...Information Security and Compliance to ensure network and edge controls support regulatory and industry requirements, including PCI and SOX, and provide audit-ready evidence when needed. Maintain clear, actionable documentation for architectures, traffic flows,...
- ...portfolio and customer base to train staff, oprate in any back-up role and support decision-making. ~ Review and ensure compliance with SOX, ISO, and other relevant procedures. ~ Assist with audits by providing accurate documentation and evidence. ~ Maintain team...PraktykiElastyczne godziny
- ...inwentaryzacji magazynu, Udział w przygotowaniu dokumentacji cen transferowych, Udział w procesie kontroli wewnętrznej w spółce (J-SOX). Nasze wymagania Minimum rok doświadczenia na podobnym stanowisku, Znajomość zasad rachunkowości i zarządczej, Znajomość...Umowa o pracęPraca stała
DENSO THERMAL SYSTEMS POLSKA SP. Z O.O.
Bieruń, Śląskie2 dni temu - ...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...Praca hybrydowaElastyczne godziny
- ...handling blocked invoices Support internal and external audit activities and ensure compliance with internal controls Contribute to J-SOX control activities within Order-to-Cash, Procure-to-Pay, and Inventory Management processes Create and manage service-related...
- ...ownership, and stewardship ~ Experience with major cloud platforms: Azure, AWS, or Snowflake ~ Knowledge of regulatory frameworks such as GDPR or SOX (preferred) ~ Familiarity with governance platforms like Collibra, Purview, Informatica, or Alation (preferred)...Praca zdalna
- ...Professional certifications such as: CISA, CISM, CISSP, CRISC or equivalent Experience with regulatory requirements (e.g., NIS2, GDPR, SOX) Familiarity with GRC tools (e.g., ServiceNow GRC, Archer, OneTrust) Experience with cloud environments (Azure, AWS, GCP) and...Praca z domuElastyczne godziny
225400 - 354200 zł / rocznie
...controls are risk-based, effectively implemented, and aligned with regulatory and audit expectations. Support internal and external (K)SOX audits from a 2nd line perspective, including control validation, evidence review, and stakeholder coordination. What Makes You...Praca hybrydowaPodróże służbowe12000 zł
...related field will be an advantage. Nice to have: experience with Coupa or Ariba, knowledge of UiPath/OCR tools, knowledge of SOX, GAAP and/or IFRS. What we offer: salary of up to PLN 12,000 gross per month, a fixed-term employment contract for 11-17...Praca hybrydowaPraca zdalna- ...organization. Nice to Have Experience navigating the identity and access requirements of highly regulated environments (PCI-DSS, SOX, SOC 2). Familiarity with machine identity governance, secrets management, and API access. Relevant industry certifications...Praca zmianowa
- .... Work with Internal Audit and external auditors during quarterly reviews and annual aud i ts , including matters relating to SOX requirements. Perform additional duties related to cost control, inventory management and financial processes as required. The...
- ...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 -...Praca hybrydowa
90 - 115 zł / stawka godzinowa
...uzgadnianie list płac, rozliczeń wynagrodzeń i płatności pracowniczych Wsparcie procesów audytowych (wewnętrznych, zewnętrznych oraz SOX) poprzez przygotowywanie wymaganej dokumentacji Udział w doskonaleniu procesów księgowych, procedur finansowych oraz wdrażaniu...Stawka godzinowaPraca hybrydowaPraca zdalnaPraca zmianowa- ...management with Finance leadership, and the ability to push back on ambiguous asks. Bonus Experience preparing finance data for audit, SOX or IPO readiness. Experience with pricing / packaging experimentation or revenue forecasting at a subscription or usage-based...Praca zdalnaPodróże służbowe
- ...for performing security and compliance risk ~ assessments, enabling control implementation, and ensuring regulatory ~ alignment (SOX, Trade Compliance). Building a cleaner, smarter future takes all kinds of minds: the curious, the courageous, and the creative....
ABB
Kraków16 dni temu
