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  • Senior Internal Auditor - Europe (f/m)

     ...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... 
    Zasugerowane
    Pełny etat
    Praca hybrydowa
    Podróże służbowe

    CMC POLAND SP. Z O.O.

    Katowice
    21 dni temu

  • Junior Consultant - Active Directory & Entra ID Expert

     ...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 -... 
    Zasugerowane
    Praca hybrydowa
    Praca zdalna
    Elastyczne godziny

    EY (dawniej Ernst & Young)

    Katowice
    1 dzień temu

  • Senior Consultant - Active Directory & Entra ID Expert

     ...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 -... 
    Zasugerowane
    Praca hybrydowa
    Praca zdalna
    Elastyczne godziny

    EY (dawniej Ernst & Young)

    Katowice
    5 dni temu

  • Financial Accounting and Reporting Coordinator

     ...taxation Support month-end, quarter-end, and year-end closing activities Ensure compliance with IFRS Ensure compliance with SOX and internal controls Support internal and external audit Manage the relationship with Service Providers and local finance and... 
    Zasugerowane
    Praca hybrydowa

    Unilever Poland Services

    Katowice
    6 dni temu

  • Finance Manager

     ...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

    Orbia

    Katowice
    24 dni temu

  • GL Accountant (m/f/x)

     ...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

    Orbia

    Katowice
    5 dni temu

  • GRC Manager with German | Managed Services Operations

     ...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... 
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    Praca hybrydowa
    Elastyczne godziny

    PwC

    Katowice
    4 dni temu

  • BCO & IT Risk Team Lead

    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... 
    Zasugerowane
    Elastyczne godziny
    Katowice
    1 dzień temu

  • Risk Consulting Internal Audit - Senior Manager

     ...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... 
    Zasugerowane
    Praca zdalna

    Ernst & Young

    Katowice
    6 dni temu