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- ...EMEA SOX Compliance Analyst - Krakow, Poland EMEA SOX Compliance Analyst Aon is in the business of better decisions At Aon, we shape decisions for the better to protect and enrich the lives of people around the world. As an organization, we are united through...Zasugerowane
- ...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 - ...które powodują opóźnienia w płatnościach. Doskonalenie procesów: Aktywne wspieranie i wdrażanie usprawnień w procesach. Zgodność (Compliance): Aktywne wspieranie i zarządzanie kontrolą oraz zgodnością z procesami określonymi przez SOX (Sarbanes-Oxley Act)....ZasugerowanePraca dorywczaPraca hybrydowaPraca zmianowa
- ...); Experience with EPM / planning tools (Anaplan, Tagetik, Jedox, etc.); Exposure to compliance frameworks, internal controls (SOX) or accounting policy development. What we offer: Professional and financial support in obtaining recognised qualifications and...ZasugerowanePraca hybrydowaPraca zdalnaElastyczne godziny
EY (dawniej Ernst & Young)
Kraków16 godzin temu - ...dla zakładu Współpraca z zarządem zakładu w identyfikacji oszczędności i usprawnień operacyjnych Realizacja funkcji audytowych SOX — rekomendowanie usprawnień i wdrażanie zmian Przestrzeganie zasad BHP oraz udział w programach doskonalących Gotowość do...ZasugerowanePraca hybrydowaPodróże służbowePraca zdalnaHome officePraca zmianowa
- ...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...Zasugerowane
ABB
Kraków1 dzień temu - ...security best practices (least privilege, strong authentication, secure token handling), Support audit and compliance activities (e.g., SOX, ISO 27001), Maintain technical and operational documentation. We offer: Rewarding employment - full-time employment based...ZasugerowanePełny etatUmowa o pracęPraca zdalnaPraca wieczoramiElastyczne godziny
20134 - 26000 zł
...Payable impacts Operational Procurement, Payment and Reconciliations and vice versa. 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...ZasugerowanePełny etatPraca zdalnaHome officeElastyczne godziny20134 - 26000 zł
...process including how Operational Procurement impacts Accounts Payable and vice versa. 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...ZasugerowanePełny etatPraca zdalnaHome officeElastyczne godziny- ...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 - ...and external stakeholders Managing insurance-related accounting processes, payments, and data reporting Ensuring compliance with SOX controls and collaborating with control teams to maintain effectiveness Supporting external audits and preparing documentation,...Zasugerowane
- ...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 - ...accounting and support Working capital forecasting, including building and managing quantitative models Participate in annual SOX testing; maintain and improve SOX documentation and workbooks Work with external auditors during interim and year-end testing Work...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)
Kraków6 dni temu - ...America lines of business; Maintaining relationship with Controllers organization across all Aon business lines; Coordinate annual SOX testing; maintain and improve SOX documentation and workbook; Ongoing training for team members and professional development for...ZasugerowanePraca zmianowa
- ...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...Pełny etat
- ...projektowania zintegrowanych systemów kontroli wewnętrznej oraz ich testowania zgodnie z metodykami EY i wymaganiami regulacyjnymi, m.in. SOX. Wsparcie klientów notowanych na giełdach w ocenie i rozwijaniu poszczególnych elementów systemu ładu korporacyjnego. Udział w...Praca hybrydowaPodróże służbowe
EY (dawniej Ernst & Young)
Kraków6 dni temu - ...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
- ...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...
- ...controls, and internal governance requirements. Provide support for internal and external audit requests related to Pillar II (including SOX-related documentation where applicable). Collaborate with tax managers across regions, local finance teams and external advisors...
- ...are completed on time, to a high standard, and in alignment with Internal Audit methodology. The role supports compliance with US SOX and the UK Corporate Governance Code (Provision 29) by evaluating the design and operating effectiveness of technology controls,...
International Paper Global Business Services Center
Kraków15 dni temu - ...Applications. Praktyka w projektowaniu ról, zarządzaniu dostępami oraz analizie SoD. Znajomość standardów i regulacji, takich jak SOX czy GDPR. Umiejętność analizy złożonych wymagań bezpieczeństwa i przekładania ich na rozwiązania systemowe. Doświadczenie w...Praktyki2 dni/tydzieńPraca stałaUmowa o pracęPraca hybrydowaPraca zdalnaPraca zmianowaElastyczne godziny
GET IT TOGETHER SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
Kraków22 dni temu - ...exceptions to the Supervisor Cooperation with audit department in case of internal or external control Acting according to the SOX and internal control standards Participating in the projects and improvement actions, by supporting Supervisor/Project Manager where...Praca hybrydowaElastyczne godziny
Aptiv
Kraków12 dni temu - ...account issues driving payment delays. Process Improvement, Compliance: Actively support and manage controls and compliance with SOX defined processes. Our requirements Educational Background: Degree in finance, accounting, business, or a related field....Praca dorywczaPraca hybrydowaPraca zdalnaElastyczne godziny
Ecolab Services Poland Sp. z o.o.
Kraków19 dni temu - ...skills, analytical thinking, attention to detail, and strong organizational abilities, Knowledge of internal control frameworks, SOX requirements and internal audit leading practices, A university degree in Finance, Economics, Accounting, IT, or a related discipline...Praca hybrydowaElastyczne godziny
PwC
Kraków27 dni temu - ...of software development lifecycle (SDLC) and change management principles, Familiarity with compliance and control frameworks (e.g. SOX, ITGC), Ability to work independently, manage multiple priorities, and deliver results in a dynamic environment, Strong communication...Praca zdalnaElastyczne godziny
