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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 - ...according to the Group finance policies Flexibility, especially during month end close Making sure daily duties are in line with SOX requirements Ad hoc various reports’ preparation and analysis WYMAGANIA: Degree in Finance / Accounting or equivalent in...ZasugerowanePełny etatPraca hybrydowa
CMC POLAND SP. Z O.O.
Katowice19 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)
Katowice20 godzin 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 - ...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 - ...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
- ...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)
Katowice6 dni temu 16000 - 25600 zł
...interfaces. Maintain and enforce policies for identity lifecycle management, access reviews, and RBAC, ensuring alignment with GDPR, SOX, and internal security requirements. Monitor IAM platform performance and support the implementation of security controls such as...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
- ...definitions (metadata) and ensures adoption of common understanding Compliance & Control Ensure master data is compliant with GDPR, SOX, and internal data protection standards. Ensure transactional teams have complete approval evidence and audit trails for data...ZasugerowanePełny etatPraca hybrydowaPodróże służbowe
- ...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
- ...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
- ...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
Katowice12 dni temu - ...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)
Katowice6 dni temu - ...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
