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- ...experience. Experience with role design, user provisioning, and SoD analysis tools. Understanding of compliance standards such as SOX, GDPR. Ability to analyze complex security requirements and translate them into functional role designs. Experience with identity...ZasugerowanePełny etat
- ...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
- ...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)
Kraków3 dni temu - ...Use 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...ZasugerowanePełny 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...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
Kraków2 dni temu - ...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...Zasugerowane
160 zł / stawka godzinowa
...experience, Work model: 100 % Remote (possible work from an office in Cracow), Type of employment: B2B contract Your responsibilities, Map SOX, BSI C5, and BNetzA requirements to technical controls., Verify network capacity for data transfer., Migrate infrastructure artifacts...ZasugerowanePraca zdalnaElastyczne godzinyCyclad
Kraków25 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 pracy z...Zasugerowane2 dni/tydzieńPraca stałaPraca hybrydowaUmowa o pracęPraca zdalnaPraca zmianowaElastyczne godziny
GET IT TOGETHER SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
Kraków9 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...ZasugerowanePraca z domuPraca zdalnaHome officeElastyczne godziny
Amer Sports Global Business Services
Kraków18 dni temu - ...functions, Compliance, controls & audit readiness, Implement and maintain internal controls related to legal platforms in line with SOX and corporate compliance standards, Conduct access reviews, manage change approvals, support user acceptance testing, and ensure timely...ZasugerowanePraca z domuPraca zdalnaHome officeElastyczne godziny
Amer Sports Global Business Services
Kraków17 dni temu - ...Active Directory, Microsoft Entra ID (Azure AD), AWS, Unix, Google Cloud Platform Optional, IGA, MFA (Multi‑Factor Authentication), SOX Compliance, HIPAA, GDPR, ISO Standards, NIST Standards About the project, We are looking for an experienced Cybersecurity...ZasugerowanePraca zdalna
Sii Sp. z o.o.
Kraków24 dni temu - ..., including practical experience using tools such as Microsoft Excel for data‑driven decisions, Familiarity with regulations such as SOX, HIPAA, GDPR, and standards such as ISO, English at the B2–C1 level for effective communication in a global environment, Fluent Polish...ZasugerowanePraca zdalna
Sii Sp. z o.o.
Kraków24 dni temu - ...quality standards. SAP and financial systems knowledge Credit Risk and Cash Collection knowledge is a must Familiarity with SOX compliance and internal control procedures Prepares overdue reports, credit utilization summaries, and supports reporting to management...ZasugerowanePraca zdalnaElastyczne godziny
ArcelorMittal Business Center of Excellence Poland
Kraków4 dni temu - ...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 ~...ZasugerowanePraca zdalnaElastyczne godziny
ArcelorMittal Business Center of Excellence Poland
Kraków6 dni temu - ...work with data, build insights, and support decision-making ~ Experience driving standardization, governance, and compliance (incl. SOX) across regions ~ Fluency in English is required; German is a strong advantage ~ Excellent communication and stakeholder...Praca z domuPraca zdalnaHome officeElastyczne godziny
Amer Sports Global Business Services
Kraków25 dni temu - ...operational, and control KPIs, ensuring corrective and preventive actions where needed Lead finance transformation initiatives, including SOX control enhancement, process optimization, automation, digitalization, and close acceleration Act as the primary RTR contact for...Praca zdalnaElastyczne godziny
Amer Sports Global Business Services
Kraków5 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.
Kraków3 dni temu - ...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
160 zł / stawka godzinowa
...Work model: 100 % Remote (possible work from an office in Cracow) Type of employment: B2B contract Your responsibilities Map SOX, BSI C5, and BNetzA requirements to technical controls. Verify network capacity for data transfer. Migrate infrastructure artifacts...Praca zdalnaElastyczne godzinyCyclad
Kraków25 dni temu34 - 35 zł / stawka godzinowa
...Jesteśmy małą firmą typu start-up, specjalizującą się we wsparciu różnych podmiotów w obszarze kontroli wewnętrznej, audytów, tematów SOX. Nasz zespół jest zaangażowany w środowiska finansowe oraz IT. Obecnie szukamy osób, które chciały by wejść do świata kontroli...Umowa zlecenieStaż2 dni/tydzieńNiepełny etatPraca stałaUmowa o pracę- ...Data Platform will build and inspire high-performing teams across data engineering, EDI, ETL, and enterprise integrations, operating in SOX- and GxP-regulated environments. The role also leads a senior leader responsible for enterprise data governance, ensuring trusted,...
- ...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...
