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- ...Senior Auditor (SOX) Miejsce pracy: Katowice Recruitment for Our client is an international company employing thousands of people worldwide, focused on delivering innovative solutions that have a real impact on people's everyday lives. Your responsibilities...ZasugerowanePraca hybrydowa
Michael Page
Katowice14 dni temu - ...revaluation and reclassification; ~ Monthly/quarterly/yearly Balance Sheet Accounts Reconciliation ; ~ Internal control s/SOX controls preparation ; ~ Cooperation with internal companies and other teams in the SSC ; ~ Internal/external audit support...Zasugerowane
- ...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
Katowice4 dni temu - ...management, TPRM. Advise on control optimization and process maturity, ensuring alignment with regulatory and industry frameworks such as SOX, ISO/IEC 27001, COBIT, SOC 1/2, and NIS2. Develop, review, and refine security policies, procedures, and control frameworks...ZasugerowanePraca zdalnaPodróże służbowePraca wieczoramiElastyczne godziny
- ...To qualify for the role, you must have ~ CA/ MBA with 6+ years of post-qualification relevant experience in Internal Audit and SOX Compliance/ Risk Advisory in a consulting or multinational environment Ideally, you’ll also have ~ Professional certification...ZasugerowanePełny etatPraca zdalnaPodróże służbowe
- ...definitions (metadata) and ensures adoption of common understanding Compliance & Control Ensure master data is compliant with GDPR, SOX, and internal data protection standards. Ensure transactional teams have complete approval evidence and audit trails for data...ZasugerowanePełny etatPraca hybrydowaPodróże służbowe
- ...duties, policy enforcement, and entitlement management. ~ Familiarity with compliance frameworks such as SOC 2, ISO 27001, NIST, or SOX. Preferred Skills: Prior experience leading IAM-related projects or serving in a governance-focused leadership role....ZasugerowanePełny etat
- ...standards like ISO 27001/27002, NIST, PCI DSS, and how they apply to engineering. Understanding of regulatory requirements such as PCI, SOX, HIPAA, GDPR from an engineering perspective. Strong communication skills and the ability to lead and work effectively within a...ZasugerowanePraca zdalna
17300 - 22500 zł
...Financial risk management strategy. You will lead an existing team of experts - including Business Control Officers, Key Control Testers (SOX/ICS), and Security/IT Risk Officers - and drive its further development, collaborate with key stakeholders, and ensure compliance...ZasugerowaneElastyczne godziny- ...Enterprise Risk Process and Controls team you will participate client engagements related to Internal Audit, Process Compliance and Reviews, SOX 404 Reviews, Development of Standard Operating Procedures manuals & Enterprise Risk Management. We are looking for strong Senior...ZasugerowanePraca zdalna
- ...accounting or a similar role, with a focus on SOC 1/ISAE assessments or minimum 3 years of internal audit experience with a focus on SOX 404 and/or ITGC testing Ideally, you’ll also have ~ Professional certifications such as CPA, CIA, or CISA are preferred What...ZasugerowanePodróże służbowe
- ...Participate in system upgrades, testing, and user training for treasury functionalities, Ensure compliance with corporate policies, SOX controls, and healthcare industry regulations Minimum 5 years of experience in SAP Treasury and Risk Management, Strong understanding...ZasugerowanePraca zdalna
Sii Sp. z o.o.
Katowice6 dni temu - ...insights to guide senior leadership decisions* Ensure rigorous compliance with financial controls and regulatory requirements, including SOX and internal audit standards* Oversee vendor relationships and contract negotiations* Optimizing integration and performance of...ZasugerowanePodróże służbowe
ESAB Corporation
Katowice2 dni temu - ...standards like ISO 27001/27002, NIST, PCI DSS, and how they apply to engineering. Understanding of regulatory requirements such as PCI, SOX, HIPAA, GDPR from an engineering perspective. Strong communication skills and the ability to lead and work effectively within a...Zasugerowane
Ernst & Young Advisory Services Sdn Bhd
Katowice1 dzień temu
