Odbieraj najlepsze oferty pracy na swój adres mailowy

  • 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
    3 dni temu

  • Internal Controls Senior Consultant with German | Managed Services Operations

     ...Risk & Controls insights clearly and confidently, At least 4-5 years of experience in risk management, internal control testing, SOX, or internal audit, Fluency in German and English (minimum C1 level), allowing confident verbal and written communication with stakeholders... 
    Zasugerowane
    Praca hybrydowa
    Elastyczne godziny

    PwC

    Katowice
    6 dni temu

  • Senior Group Tax Officer

     ...tax notes, and internal tax dashboards. Maintain strong documentation, audit trails, and compliance with control frameworks (e.g., SOX). Our requirements ~5+ years of tax experience in end-to end corporate tax, indirect (Vat) and/or direct tax (CIT) - is a must.... 
    Zasugerowane
    Praca hybrydowa
    Praca z domu
    Home office

    Capgemini Polska

    Katowice
    27 dni temu

  • Digital Identity & Privileged Access Management Manager

     ...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... 
    Zasugerowane
    Praca zdalna

    Ernst & Young

    Katowice
    9 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... 
    Zasugerowane
    Praca hybrydowa
    Elastyczne godziny

    PwC

    Katowice
    3 dni temu

  • Global Head of Security Operations Center

    22700 - 40000 zł

     ...recommend improvements,  ~ compliance: ensure SOC operations comply with relevant regulations, and internal policies (e.g., FFIEC, GDPR, SOX). Represent SOC in discussions with internal and external auditors  Additional information:  The role reports to the Global... 
    Zasugerowane
    Katowice
    9 godzin temu

  • GRC Manager

     ...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... 
    Zasugerowane
    Praca hybrydowa
    Elastyczne godziny

    PwC

    Katowice
    3 dni temu

  • Starszy Kontroler Finansowy (m/k)

     ...wewnętrznym interesariuszom, • Udział w procesach kontroli wewnętrznej, w tym koordynowanie działań związanych z przestrzeganiem procedur SOX, • Analizę kosztów, zysków i strat w podziale na produkty oraz zakłady produkcyjne, • Opracowywanie i aktualizację kalkulacji... 
    Zasugerowane
    Umowa o pracę
    Pełny etat

    Smart-HR

    Świętochłowice, Śląskie
    2 dni temu