Odbieraj najlepsze oferty pracy na swój adres mailowy
22000 - 28000 zł
...Project or program management certification (e.g. PMP, PRINCE2, Scrum Master) Awareness of compliance and audit frameworks (e.g. GDPR, SOX, ISO 27001) German language skills As Business Unit Manager, you shape a brand-new chapter of our Identity and Access...ZasugerowanePełny etatPodróże służbowe- ...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 - ...skills, analytical thinking, attention to detail, and strong organizational abilities, Knowledge of internal control frameworks, SOX requirements and internal audit leading practices, A university degree in Finance, Economics, Accounting, IT, or a related discipline...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
- ...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 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- ...skills. An interest in using technology, automation and AI to improve payroll operations. Experience supporting IPO readiness, SOX compliance would be advantageous What we offer Access to DAZN streaming service Annual leave increasing by 3 days after 3 years...ZasugerowaneElastyczne godziny
DAZN
Katowice15 dni temu - ...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 hybrydowaPraca z domuHome office
Capgemini Polska
Katowice26 dni temu
