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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
Kraków4 dni temu - ...inventory forecasting. As part of the wider FP&A Team, you will have the opportunity to understand how our company operates, maintain strict SOX compliance, and improve your analytical skills, contributing to a culture of continuous improvement and taking advantage of personal...ZasugerowaneElastyczne godziny
Motorola Solutions Systems Polska
Kraków5 dni temu - ...risk management, ideally in a multinational environment or Big 4 advisory Strong expertise ininternal controls frameworks (e.g., SOX, US GAAP)and risk management methodologies Proven track record indriving control optimization, automation, or digital transformation...ZasugerowanePodróże służbowe
ABB
Kraków1 dzień temu - ...Financial Integrity: Oversee the documentation for valid credit memo issuance, ensuring all adjustments align with internal controls and (SOX) compliance. Reporting: Drive the preparation of dispute aging reports, providing actionable insights into "at-risk" cash and the...ZasugerowanePraca zmianowaElastyczne godziny
Motorola Solutions Systems Polska
Kraków5 dni temu - ...); 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)
Kraków6 dni 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
Kraków4 dni temu 20000 - 25000 zł
...requirements Experience within biotechnology, pharmaceutical, life sciences, or other regulated industries Knowledge of GxP, SOX, or other compliance frameworks Previous work with Kubernetes, container platforms, GitOps, and cloud-native architectures Relevant...ZasugerowanePełny etatElastyczne godziny17600 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- ...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)
Kraków1 dzień temu 17000 - 19000 zł
...speak the language of Finance. Comfort operating in high-accuracy, audit-sensitive environments. Exposure to financial close cycles, SOX compliance, or regulatory-adjacent products. Accounting/Reconciliation domain background: familiarity with accounting concepts (e.g....ZasugerowanePełny etat17621 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...ZasugerowanePełny etat- ...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)
Kraków5 dni temu - ...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...ZasugerowanePraca hybrydowaPodróże służbowe
EY (dawniej Ernst & Young)
Kraków5 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...ZasugerowanePełny etatPraca hybrydowaPraca z domuPraca zdalnaHome officeElastyczne godziny- ...Planning, organizing and performing various information technology audits, including: IT general controls, application controls, IT SOX Compliance, system design and development, and project implementation reviews., , Executing audit plans to test IT General Controls (...Praca hybrydowaPraca zdalnaElastyczne godziny
Aptiv
Kraków11 dni temu - ...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...
- ...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...Praca zmianowa
- ...SAP or Oracle. Experience with integration testing across complex system landscapes. Knowledge of regulatory environments (e.g. SOX, GDPR, AML). Experience with test management tools such as Jira or Azure DevOps. Awareness of Agile and/or Waterfall delivery...Elastyczne godziny
- ...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
- ...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,...
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- ...operational reliability, Ensure DevOps practices align with enterprise standards, security policies, and regulatory requirements (e.g., SOX, GxP), Lead evaluation, adoption, and lifecycle management of DevOps tooling, platforms, and emerging technologies Bachelor’s or...
Cytiva Poland
Kraków3 dni temu - ...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...
- ...Conducts quality control audits and evaluates work standards to ensure standards and conformity Participates in and provides data for SOX audits Our requirements Relevant industry experience Excellent written and verbal communication skills. Must be able to...Wypłata codziennieHome officeElastyczne godziny
PerkinElmer Polska Sp. z o.o.
Kraków12 dni temu - ...Operating system, Windows Your responsibilities, Assess and document all IT General Controls related to the SOX program as part of ongoing compliance efforts., Work with SOX Project Management to guarantee Best Practices in project documentation, including drafting...Podróże służbowe
- ...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...Praca z domuPraca zdalnaElastyczne godziny
Zurich Insurance Company LTD
Kraków7 dni temu
