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- ...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
- ...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
- ...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)
Katowice3 dni temu - ...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
- ...Spanish and English, written and spoken. Ability to work independently while collaborating across time zones Nice to Have: SOX familiarity and other compliance and process controls. Experience with US GAAP is an advantage. Experience working for a US-based...ZasugerowanePełny etatPraca zdalnaNocna zmiana
- ...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
Katowice2 dni temu 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- ...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
20000 - 30000 zł
...systems, Design, implement and secure SAP roles and authorization models tailored to business need, Ensure SAP systems meet standards like SOX, GDPR, ISO27K, and collaborate with auditors for documentation and compliance reviews (access and role reviews), Serving as the main...ZasugerowaneElastyczne godzinyArche Consulting Sp z o.o.
Katowice27 dni temu- ...Active Directory, Microsoft Entra ID (Azure AD), AWS, Unix, Google Cloud Platform Optional, IGA, MFA (Multi‑Factor Authentication), SOX Compliance, HIPAA, GDPR, ISO Standards, NIST Standards About the project, We are looking for an experienced Cybersecurity...ZasugerowanePraca zdalna
Sii Sp. z o.o.
Katowice24 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.
Katowice24 dni temu - ...standards and policies Participate in the transition to US GAAP and support implementation of accounting policy changes Support SOX implementation activities and contribute to maintaining internal controls documentation Prepare reconciliations and documentation...ZasugerowaneHome officeElastyczne godziny
Aebi Schmidt Polska Sp. z o.o
Katowice13 dni temu
