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- ...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
Katowice5 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
Katowice5 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)
Katowice2 dni temu - ...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...ZasugerowanePraca hybrydowaElastyczne godziny
- ...or CIAM certification. ITIL certification. Understanding of regulatory and security frameworks, including: DORA NIS2 SOX PCI DSS ISO 27001 NIST Cybersecurity Framework. What we look for We are looking for candidates who combine deep technical...ZasugerowanePraca zdalna
- ...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
- ...Wyjaśnianie niezgodności finansowych i współpraca z Credit & Collection Monitorowanie sald kont i dbanie o zgodność z procedurami SOX W obszarze GL: Wykonywanie księgowań (rezerwy, alokacje) i rekoncyliacja kont Uzgadnianie i rozliczanie transakcji międzyfirmowych...ZasugerowanePraca tymczasowa
9600 - 12000 zł
...Identify, assess, and manage IT risks across systems and processes Ensure compliance with internal frameworks and regulations (e.g. SOX, ITGC, DORA) Support audits (SOX/ITGC) and coordinate evidence collection with stakeholders Drive automation of manual controls...ZasugerowanePraca zmianowa- ...with industry standards and regulatory requirements. The position plays a critical role in strengthening IT governance, managing IT SOX compliance, overseeing SAP compliance activities, and partnering with senior stakeholders across IT, Audit, Legal, Compliance, and...Zasugerowane
13000 - 16500 zł
...in IAM, IT security or compliance Understanding of access management concepts and controls Experience supporting audits (e.g. SOX or similar) Ability to work with both technical and non-technical stakeholders Strong communication skills and ability to drive...Zasugerowane- ...tax notes, and internal tax dashboards. Maintain strong documentation, audit trails, and compliance with control frameworks (e.g., SOX). Our requirements ~2-5+ years of tax experience in corporate tax, direct tax (CIT) - is a must. ~ Statutory reporting and...ZasugerowanePraca hybrydowaHome officePraca z domu
Capgemini Polska
Katowice5 dni temu
