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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
Kraków5 dni temu - ...Familiarity with audit processes, working alongside internal or external auditors, and understanding of regulatory standards such as SOX. By joining us you gain: ~ Work flexibility - hybrid working model, flexible start of the day, workation, sabbatical leave,...ZasugerowanePraca hybrydowaElastyczne godziny
PwC
Kraków1 dzień 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
Kraków5 dni 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)
Kraków2 dni temu - ...Conjur, Secrets Hub, CCP/CP, HashiCorp Vault) and integrating with CI/CD or Kubernetes pipelines Experience in regulated environments (SOX/ITGC; GxP is an advantage) and producing audit evidence/documentation Exposure to SIA/just-in-time access models, OT/...ZasugerowanePełny etatPraca hybrydowa
8650 zł
...salaries & wages and benefits based on validated master data perform required controls to ensure payroll outcome is compliant with the SOX requirements, local legislation and regulation handles queries/requests related to payroll transactions and processes from...ZasugerowanePełny etatPraca hybrydowaElastyczne godziny- ...Kustomize, Helm) Exposure to AI/ML or intelligent automation use cases Experience with enterprise-scale governance and compliance (SOX, audit, controls) Knowledge of cloud platforms (Azure preferred) Working environment: ~ Hybrid role, 4 days in-office....Zasugerowane
- ...group as necessary. Focus on continuous improvement and identifying opportunities for process efficiencies and simplification. SOX control responsibilities may be part of this role, which are to be adhered to where applicable Working on other ad-hoc requests and...ZasugerowanePełny etatElastyczne godziny
- ...compliance frameworks Experience interacting with internal and external auditors Background in assurance, compliance reviews and SOX-related activities (preferred) Project management skills with strong PowerPoint and presentation capabilities Knowledge of FTP,...ZasugerowanePełny etat
- ...integrity of treasury records. Maintain and continuously improve treasury policies, procedures, and control frameworks. Support SOX and internal control requirements where applicable. Identify operational risks, recommend mitigation actions, and drive process...Zasugerowane
ABB
Kraków1 dzień temu - ...analytical review skills with ability to add value through business understanding Experience maintaining documentation per RCA and SOX requirements Understanding of Group policies (FIM/DIM), audit, controls and compliance requirements Ability to manage...ZasugerowanePełny etat
- ...schedules required within Europe and to US head office on a monthly & quarterly basis. CIT: Facilities CIT reporting packages SOX: Carries out relevant Sarbanes Oxley controls. Statutory accounting and corporation tax work & the related reconciliations. Audit...ZasugerowanePełny etat
- ...Information Security, IT Audit/IT Governance, Risk & Compliance is an advantage Previous experience in internal controls, audit, or SOX-related environments is desirable Understanding of audit methodologies, risk assessment, and internal control frameworks...ZasugerowanePraca z domu
- ...Identity/SIA) or equivalent leading IGA/PAM technologies Experience operating identity controls in a regulated environment (e.g. SOX/ITGC; GxP exposure is an advantage), including audit support Understanding of machine identity and secrets management; familiarity...ZasugerowanePełny etatPraca hybrydowa
17600 zł
...service providers and drive service improvements. * ITIL certification required. * Experience in the Finance area or any ERP systems, SOX controls would be a plus. # What We Offer * Private medical and dental care, life insurance * Subsidized meals * Office or hybrid...ZasugerowanePełny etatPraca hybrydowaElastyczne godziny- ...for global corporate structure thoroughly Provide clients with reports and standard bank confirmations on ad-hoc basis Support SOX Controls and collaborating with internal and external auditors in terms of relevant backups. Handle Service-Now and shared mailbox...Elastyczne godziny
17621 zł
...guardrails, patterns, and runbooks for FDP usage * Maintain up‑to‑date security documentation and runbooks to support audits, DPIAs, SOX controls, and internal reviews * Own the technical remediation of security findings, risks, and audit issues related to the Federated...Pełny etat- ...SAP (including Vistex) to complete daily tasks and help resolve team-level issues Ensure compliance with internal procedures and SOx-related controls Maintain documentation, including guidelines and process updates Identify opportunities to simplify or improve...Pełny etatPraca dorywczaPraca hybrydowa
- ...corrective actions including required commentaries for deviations/movements. Perform internal controls–related activities and support SOX audits. Support financial reporting, annual budgeting preparation, business planning, and forecasting. Actively participate in...Elastyczne godziny
Hitachi Energy Services Sp. z o.o.
Kraków6 dni temu 17600 zł
...general understanding of internationally recognized frameworks and standards (e.g., ISO 27001, SOC 2) and regulatory requirements (e.g., SOX, GDPR) relevant to information security, privacy, and data protection * A problem solver with excellent organizational skills * A...Pełny etatPraca hybrydowaHome officePraca z domuPraca zdalnaElastyczne godziny14384 - 18000 zł
...the required control components within the E2E and their practical application. Understanding and experience of operating within a SOX environment and applicability to P2P. Excellent written and oral communication and proven ability to influence and manage...Home officePraca zdalnaElastyczne godzinyHSBC Service Delivery (Polska) Sp. z o.o.
Kraków2 dni temu- ...tax notes, and internal tax dashboards. Maintain strong documentation, audit trails, and compliance with control frameworks (e.g., SOX). Our requirements ~2-5+ years of tax experience in corporate tax, direct tax (CIT) - is a must. ~ Statutory reporting and...Praca hybrydowaHome officePraca z domu
Capgemini Polska
Kraków5 dni temu 21800 zł
...Expert in information security, with at least 7 years of experience in information security, IT risk management, IT audit including SOX, cybersecurity governance or related disciplines within a large organization. * Trusted advisor to IT management on information security...Pełny etatPraca hybrydowaElastyczne godziny- ...closing activities, including account reconciliations Supporting migrations of accounting processes from other countries Performing SOX controls and collaborating with internal and external auditors Ensuring transactions follow corporate policies and statutory...
- ...cooperation with finance teams, sales and customer service Maintaining accurate customer master data and ensuring compliance with IFRS, SOX and EU regulations Supporting continuous improvement and automation initiatives within AR processes Our requirements ~...
ArcelorMittal Business Center of Excellence Poland
Kraków6 dni temu 10985 zł
...implement new processes, new flows or changes in existing processes. * **Compliance**: comply with all relevant PMI policies, in particular SOX and RIM requirements, as well as all procedures, instructions and handbooks maintained in CoE department. Please note that only on-...Pełny etatPraca hybrydowaPraca z domu- ...projects making sure that they comply with O-I policies and security requirements, Assist with independent vulnerability assessment and SoX audit processes, Follow documented procedures and retain necessary audit documentation, Participate in the incident response...Praca zdalna
10500 - 12000 zł
...operational tasks Ensure all activities are performed in full compliance with applicable Novocure Quality System requirements and SOX controls Support special projects and initiatives as assigned Our requirements ~2–4 years of experience in revenue operations...Pełny etatPraca zdalnaNOVOCURE POLAND SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
Kraków12 dni temu- ...SailPoint, Okta, or similar platforms)., Strong knowledge of access control mechanisms, security awareness, and compliance standards (e.g., SOX, GDPR)., Familiarity with IT Service Management (ITSM) tools and ticketing systems., Excellent analytical, problem-solving, and...Praca zdalnaPraca zmianowaElastyczne godziny
