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- ...SOX Auditor 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 Conduct...ZasugerowanePraca hybrydowa
Michael Page
Katowice14 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
Katowice3 dni temu - ...post journal entries (accruals, provisions, reclassifications) Review Bank and Intercompany Transactions Ensure compliance with SOX and internal controls Support internal and external audit REQUIRED QUALIFICATIONS ~ University degree in Finance, Accounting,...ZasugerowanePraca hybrydowa
Unilever Poland Services
Katowice5 dni temu - ...); Experience with EPM / planning tools (Anaplan, Tagetik, Jedox, etc.); Exposure to compliance frameworks, internal controls (SOX) or accounting policy development. What we offer: Professional and financial support in obtaining recognised qualifications and...ZasugerowanePraca hybrydowaPraca zdalnaElastyczne godziny
EY (dawniej Ernst & Young)
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
Katowice3 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)
Katowice4 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)
Katowice17 godzin 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
- ...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
- ...implement best practice 4. Governance & Risk Management Build a robust governance structure ensuring end-to-end compliance (e.g., SOX, GDPR, ESG reporting) Own escalation paths, change control processes, and process risk management frameworks Report on process...ZasugerowanePełny etatPraca hybrydowaPodróże służbowe
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- ...US GAAP training to finance teams across the international structure, Supporting and enhancing the internal control environment (SOX), including design and testing of controls. We are looking for a candidate with: A university degree (preferably in Finance or...ZasugerowanePraca hybrydowaElastyczne godziny
- ...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
- ...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
- ...projektowania zintegrowanych systemów kontroli wewnętrznej oraz ich testowania zgodnie z metodykami EY i wymaganiami regulacyjnymi, m.in. SOX. Wsparcie klientów notowanych na giełdach w ocenie i rozwijaniu poszczególnych elementów systemu ładu korporacyjnego. Udział w...ZasugerowanePraca hybrydowaPodróże służbowe
EY (dawniej Ernst & Young)
Katowice4 dni temu - ...recommendations to help to improve the efficiency and effectiveness of areas audited, and in general, add value to CMC • Internal Controls/SOX Program - Test and evaluate the design and operating effectiveness of CMC's Internal Controls over Financial Reporting to assist...Praca hybrydowaPodróże służbowe
CMC Poland Sp. z o.o.
Katowice27 dni temu
