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- ...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
- ...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
- ...Platforma Mental Benefits ZFŚS Zakres obowiązków: Procesowanie faktur zakupu (kosztowe, towarowe) Rozliczanie i księgowanie delegacji i wydatków gotówkowych Analiza kont dostawców Potwierdzenia sald, kontakt z dostawcami spółki Sporządzanie kontroli SOX...ZasugerowanePodróże służbowe
- ...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
- ...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
- ...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
- ...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
- ...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
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- ...Participate in system upgrades, testing, and user training for treasury functionalities Ensure compliance with corporate policies, SOX controls, and healthcare industry regulations Our requirements Minimum 5 years of experience in SAP Treasury and Risk...ZasugerowanePraca zdalna
Sii Sp. z o.o.
Katowice28 dni temu - ...Technologies we use 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...ZasugerowanePraca zdalna
Sii Sp. z o.o.
Katowice8 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.
Katowice8 dni temu - ...towarowych) oraz w księgowaniu kosztów pracowniczych, takich jak delegacje i wydatki gotówkowe. Weryfikacja i zatwierdzanie kontroli SOX przygotowanych przez zespół. Współpraca z innymi zespołami księgowymi oraz z pozostałymi działami firmy. Nasze wymagania...ZasugerowanePodróże służbowe
ArcelorMittal Distribution Solutions Poland
Katowice19 dni temu
