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- ...service portfolios and catalogs. 4. Governance & Risk Management Build a robust governance structure ensuring global compliance (SOX, GDPR, data privacy, audit requirements). Manage escalation paths, change control, and MDM risk frameworks. Report data quality...ZasugerowanePełny etatPraca hybrydowaElastyczne godziny
- ...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
Katowice5 dni temu - ...audit. Coordinate all activities in order to be sure that all BG will be in compliance according to all requirements included in SOX program and Financial Policy Compliance Program. MAIN RESPONSIBILITIES: Execute ICFR testing plan and develop the timeline...Zasugerowane
- ...działaniach związanych z automatyzacją i usprawnianiem procesów. ~ Wsparcie w księgowaniu faktur zakupowych (kosztowych i towarowych) ~ Rozliczanie delegacji i wydatków gotówkowych ~ Weryfikacja i zatwierdzanie kontroli SOX. ~ Współpraca z innymi działami firmy....ZasugerowanePraktykiPodróże służbowe
- ...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
- ...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
- ...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
- ...expertise across the Consulting solutions and specifically for engagements related to Internal Audit, Process compliance and reviews, SOX 404 and, Developing Standard Operating Procedure manuals & Enterprise Risk Management. There really is no average day in this role...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 godziny20000 - 30000 zł
...systems, Design, implement and secure SAP roles and authorization models tailored to business need, Ensure SAP systems meet standards like SOX, GDPR, ISO27K, and collaborate with auditors for documentation and compliance reviews (access and role reviews), Serving as the main...ZasugerowaneElastyczne godzinyArche Consulting Sp z o.o.
Katowice1 dzień temu- ...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.
Katowice19 dni temu - ...systems, Design, implement and secure SAP roles and authorization models tailored to business need, Ensure SAP systems meet standards like SOX, GDPR, ISO27K, and collaborate with auditors for documentation and compliance reviews (access and role reviews), Serving as the main...ZasugerowaneHome officeElastyczne godziny
Aebi Schmidt Polska Sp. z o.o
Katowice2 dni temu - ...Expected, PAM, Active Directory, Entra ID, AWS, Unix, Google Cloud Platform Optional, IGA, MFA, SOX Compliance, HIPAA, GDPR, ISO, NIST Standards About the project, We are looking for an experienced Cybersecurity Privileged Access Engineer to join a long‑term project...ZasugerowanePraca zdalna
Sii Sp. z o.o.
Katowice29 dni temu - ..., including practical experience using tools such as Microsoft Excel for data‑driven decisions, Familiarity with regulations such as SOX, HIPAA, GDPR, and standards such as ISO, English at the B2–C1 level for effective communication in a global environment, Fluent Polish...ZasugerowanePraca zdalna
Sii Sp. z o.o.
Katowice29 dni temu - ...faktur zakupowych (kosztowych i towarowych) Rozliczanie delegacji i wydatków gotówkowych Weryfikacja i zatwierdzanie kontroli SOX. Współpraca z innymi działami firmy. Wymagania pracodawcy Wykształcenie średnie lub wyższe (finanse, rachunkowość, ekonomia)...ZasugerowanePraktykiPodróże służbowe
Moltton
Katowice14 dni temu
