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- ...Dla naszego klienta – międzynarodowej firmy z branży technologicznej – poszukujemy specjalistów na stanowisko SOX Analyst. Zakres obowiązków: Wsparcie w obszarze SOX compliance Analiza i raportowanie zgodnie z US GAAP Współpraca z zespołami międzynarodowymi...ZasugerowanePraca hybrydowa
- ...safer schools, safer hospitals and safer businesses. Connect with a career that matters, and help us build a safer future. Junior SOX and Internal Controls Specialist Kraków Department Overview Motorola Solutions Finance Operations Center (FOC) provides world...ZasugerowanePraktykiElastyczne godziny
Motorola Solutions Systems Polska
Kraków1 dzień temu - ...Benefit processes data consolidation and validation of data completeness and consistency all necessary checks in compliance with SOX/chart of control as a base for payroll acceptance by management corrections of errors though other teams (P&C, Finance, IT,...ZasugerowanePraca hybrydowaElastyczne godziny
- ...data transmission (encryption, etc.). General knowledge of Artificial Intelligence & ML. Analytics / Business Intelligence. SoX Controls/Audit/Compliance. GDPR / SPI / PI Handling. Data retention / archiving. User interface technologies (HTML, JS, etc....Zasugerowane
Capgemini Polska
Kraków19 godzin temu - ...integration maintenance. Build out the FinSys Knowledge Base by documenting internal helpdesk and admin processes. Execute and support SOX compliance initiatives related to user access reviews to ensure access is appropriate and in line with the principle of least...ZasugerowanePraca hybrydowaPraca zdalnaElastyczne godzinyPraca w weekendy
- ...remediation planning. Ensure compliance with internal security controls and external regulations (ISO 27001, SOX, GDPR, NIST). Support cloud security initiatives across AWS, Azure, and Google Cloud for database...Zasugerowane
- ...RCAs), and keeping an eye open for improvements or simplifications. Performing control tasks with autonomy, including 4-eye-checks, SOX controls, data protection compliance, and country-specific regulatory checks. Qualifications for the role: You are highly...Zasugerowane
ABB
Kraków4 dni temu 9500 - 13000 zł
...experience) is a plus Experience in policy development and implementation Familiarity with compliance standards and activities for SOx and or PCI. Project and organizational competency Our IT Enterprise Information Security organization isn’t just here to...ZasugerowanePełny etat- ...the financial close process and calendar for the Affiliate or cluster of affiliates, including responsibility for execution of related SOX controls. Support financial and accounting analysis involving complex transactions including but not limited to general accounting...ZasugerowanePełny etatPraca hybrydowaElastyczne godziny
- ...technology, automation and standardization related to all aspects in scope as far as processes and controls are concerned including SOX controls, training and documentation, report to Europe Statutory and Tax Accounting Director. Requirements: ~5+ years of experience...Zasugerowane
- ...management, TPRM. Advise on control optimization and process maturity, ensuring alignment with regulatory and industry frameworks such as SOX, ISO/IEC 27001, COBIT, SOC 1/2, and NIS2. Develop, review, and refine security policies, procedures, and control frameworks...ZasugerowanePraca zdalnaPodróże służbowePraca wieczoramiElastyczne godziny
- ...or cash management solutions. Exposure to global banking regulations and internal control frameworks (SOX, KYC, AML). Background in process automation or RPA for Treasury functions....Zasugerowane
150 - 180 zł / stawka godzinowa
...that surface trends and enable rapid corrective action., Risk, compliance and audit alignment - ensure every initiative complies with SOX, PCI‑DSS, GDPR and internal risk‑management policies; conduct proactive risk assessments and guarantee audit findings are closed.,...ZasugerowanePełny etat- ...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
Kraków4 dni temu - ...accounts as required., Prepare reports and forecasts related to collections., Ensure all processes comply with regulatory standards, such as SOX., Support and suggest improvements to existing processes.] Requirements: Degree, Accounting, AR, risk management, MS Office, SAPZasugerowanePraca zdalnaPełny etatPraca dorywczaElastyczne godziny
- ...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...Umowa o pracęPraca hybrydowaPraca tymczasowaElastyczne godziny
- ...Accounts Receivable functions to ensure adherence to company guidelines Acting as the point of contact for external, internal and SOX audits and leading the internal control over Financial Reporting compliance and reporting for Accounts Receivable testing Identifying...Praca dorywczaPraca zmianowa
ABB
Kraków5 dni temu - ...Participate in system upgrades, testing, and user training for treasury functionalities, Ensure compliance with corporate policies, SOX controls, and healthcare industry regulations Minimum 5 years of experience in SAP Treasury and Risk Management, Strong understanding...Praca zdalna
Sii Sp. z o.o.
Kraków6 dni temu - ...• Ability to take decisions, identify problems and proactively come up with solutions • Working knowledge of IFRS, local GAAP and SOX • Accounting qualifications (ACCA, CIMA; might be in progress) will be your additional asset • Exceptional numerical, analytical,...Praca z domuElastyczne godziny
- ...independently and manage multiple priorities. Optional, Experience with change management and SDLC., Understanding of compliance frameworks (SOX, ITGC)., GenAI usage for personal productivity., Nice-to-have: Lean, Six Sigma, or process improvement certifications., Self-directed...Praca z domuPraca zdalnaHome officeElastyczne godziny
Amer Sports Global Business Services
Kraków28 dni temu - ...and review of the German income tax returns Ensuring compliance and participating in the further development of tax compliance and SOX processes in the tax area Participation in the implementation of special projects, e.g., cross-border projects in the area of...
Superior Industries International, Inc.
Kraków1 dzień temu - ...Business Partner to UK and NL management teams, proactively communicating issues and proposing solutions.* Ensuring compliance with SOX controls and internal policies.* Providing backup support for the European Operations Controller during holidays or peak periods.* Maintaining...PraktykiPodróże służbowe
Huntsman
Kraków1 dzień temu - ...AR statistics) Perform invoice reconciliation Ensure that all relevant company standards and guidelines are met, compliance to SOX rules Update the working instructions periodically (SOP’s) Identify opportunities for continuous process improvement and innovation...
Aptiv PLC
Kraków1 dzień temu - ...leading access certification campaigns and responding to audit or compliance requests. Familiarity with compliance frameworks (e.g., SOX, ISO, NIST) and governance best practices. Experience interacting with auditors and compliance stakeholders at senior levels. Experience...Praca hybrydowa
FHLB Des Moines
Kraków1 dzień temu - ...reviews.* Participate in access certification programs and assist with compliance audits to ensure adherence to regulatory requirements (SOX, GDPR, etc.).* Implement and test IAM controls to ensure compliance with security policies.## Basic Requirements* 2+ years of...Podróże służboweElastyczne godziny
Motorola Solutions
Kraków1 dzień temu 20133 - 30191 zł
.... Ensure a robust control environment through controls and design efficacy of CMPs. Continuous review and enhancing controls to meet SOX 404 What you need to have to succeed in this role Finance Qualification with 10-15 years of work experience. Financial Reporting...Home officeHSBC
Kraków2 dni temu- ...blueprints for production‑grade AI applications. Evaluating AI tools thoroughly while ensuring platform adherence to FedRAMP, GDPR, SOX, and various other regulatory standards. Do what you love To be successful in this role you will: Have relevant experience...Praca z domuPraca zdalnaHome officeElastyczne godziny
Akamai Technologies GmbH
Kraków1 dzień temu - ...the shared services team for any issues Assisting with operational queries from business and other departments Assisting with SOX testing and PwC audit as required Participating in process improvement or ad hoc projects as necessary KEY QUALIFICATIONS OF...
- ...statistics) ~ Perform invoice reconciliation ~ Ensure that all relevant Aptiv standards and guidelines are met, compliance to SOX rules ~ Update the working instructions periodically (SOP’s) ~ Identify opportunities for continuous process improvement and...Praca hybrydowaPraca zdalnaElastyczne 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...
