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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
Kraków3 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
Kraków3 dni temu 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- ...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)
Kraków4 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)
Kraków22 godziny temu - ...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
- ...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
Kraków6 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 godziny- ...governance, SOW management, and performance tracking Ensure compliance with regulatory, quality, and cybersecurity standards (e.g., SOX, ITGC etc.) Govern system architecture standards and oversee business continuity, risk management, and audit readiness Ensure...ZasugerowaneElastyczne godziny
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 godziny17621 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- ...ensuring timely delivery and high-quality results. Evaluate and strengthen internal controls over financial reporting, including SOX compliance testing, to mitigate risk and ensure regulatory compliance. Collaborate closely with the IT audit team, actively seeking...ZasugerowanePełny etat
- ...Company policies and procedures, SEC reporting requirements, and Sarbanes-Oxley Act requirements Responsible for testing and/or review for SOX requirements Manage external audit process Participate in the development and maintenance of policies and procedures for...ZasugerowanePraca zdalnaPraca wieczoramiElastyczne godziny
- ...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
- ...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
- ...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...
- ...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
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 godziny17600 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 hybrydowaPraca z domuPraca zdalnaHome officeElastyczne godziny- ...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)
Kraków4 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- ...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.
Kraków13 dni temu - ...komunikacyjne., Dokładność, samodzielność i komfort pracy w środowisku technicznym. Mile widziane, Znajomość frameworków typu ISO 27001, SOX, COBIT, ITGC lub ITPF., Doświadczenie w środowisku regulowanym (pharma, healthcare, finanse). To oferujemy, Umowę na pełen etat z...Praca zdalnaUmowa zleceniePełny etatPraca stała
14384 - 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...Praca zdalnaHome officeElastyczne godzinyHSBC Service Delivery (Polska) Sp. z o.o.
Kraków11 dni temu
