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...for identity lifecycle, access reviews, and role-based access control (RBAC). Ensure compliance with regulatory standards (GDPR, SOX, etc.) and internal security policies. Performance & Security Monitor IAM platform performance. Support implementation of security...ZasugerowanePełny etat- ...service portfolios and catalogs. 4. Governance & Risk Management Build a robust governance structure ensuring global compliance (SOX, GDPR, data privacy, audit requirements). Manage escalation paths, change control, and MDM risk frameworks. Report data quality...ZasugerowanePełny etatPraca hybrydowaPraca zdalnaElastyczne godziny
- ...Enterprise Risk Process and Controls team you will participate client engagements related to Internal Audit, Process Compliance and Reviews, SOX 404 Reviews, Development of Standard Operating Procedures manuals & Enterprise Risk Management. We are looking for strong Senior...ZasugerowanePraca zdalna
- ...experience in managing user, roles in SAP ECC and S/4, profiles, and security in SAP Familiarity with regulatory frameworks such as SOX, ISO27K, or similar compliance standards Experience with SAP system audits and security assessments Good understanding on the end...ZasugerowanePełny etat
- ...duties, policy enforcement, and entitlement management. ~ Familiarity with compliance frameworks such as SOC 2, ISO 27001, NIST, or SOX. Preferred Skills: Prior experience leading IAM-related projects or serving in a governance-focused leadership role....ZasugerowanePełny etat
- ...delivery methodology ~Ability to travel To qualify for the role, you must have ~4-6 years of experience in Internal Audit/ SOX Compliance/ Risk Advisory in a consulting or multinational environment ~Professional certification (CIA, CISA, or equivalent)...ZasugerowanePełny etatPraca zdalnaPodróże 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
- ...standards like ISO 27001/27002, NIST, PCI DSS, and how they apply to engineering. Understanding of regulatory requirements such as PCI, SOX, HIPAA, GDPR from an engineering perspective. Strong communication skills and the ability to lead and work effectively within a...ZasugerowanePraca zdalna
- ...accounting or a similar role, with a focus on SOC 1/ISAE assessments or minimum 5 years of internal audit experience with a focus on SOX 404 and/or ITGC testing Ideally, you’ll also have Experience with financial services client processes (fund accounting, stock...ZasugerowanePodróże służbowe
- ...real impact in the rapidly evolving world we live in. Within Risk Consulting, you will focus in the areas of IT Risk Management, IT SOX, IT Regulatory Compliance, IT Audits, IT and Digital Transformations (including ERP and Cloud transformations), while enabling technology...ZasugerowanePraca zdalnaPodróże służboweMieszkający w miejscu pracyElastyczne godziny
- ...SOX Internal Controls Process Specialist Miejsce pracy: Katowice Technologies we use Operating system ~ Windows About the project Responsible for annual Sarbanes Oxley (SOX) compliance through testing design and effectiveness of controls. The role will...ZasugerowaneHome officeElastyczne godziny
Aebi Schmidt Polska Sp. z o.o
Katowice26 dni temu - ...Operating system, Windows About the project, Responsible for annual Sarbanes Oxley (SOX) compliance through testing design and effectiveness of controls. The role will be responsible for performing various internal control functions on a regular basis to ensure the...ZasugerowanePraca z domuHome officeElastyczne godziny
- ...Participate in system upgrades, testing, and user training for treasury functionalities Ensure compliance with corporate policies, SOX controls, and healthcare industry regulations Our requirements Minimum 5 years of experience in SAP Treasury and Risk...ZasugerowanePraca zdalna
Sii Sp. z o.o.
Katowice21 dni temu - ...prawidłowe ujęcie księgowe • Uzgadnianie danych płacowych i urlopowych w celu zapewnienia zgodności z lokalnymi regulacjami i kontrolami SOX • Wsparcie pracowników w zakresie pytań dotyczących czasu pracy i urlopów Wymagania: • Wykształcenie wyższe • 2–4+ lat...ZasugerowanePełny etatPraca hybrydowaPraca tymczasowaUmowa o pracęElastyczne godziny
