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- ...projects making sure that they comply with company policies and security requirements, Assist with independent vulnerability assessment and SoX audit processes, Follow documented procedures and retain necessary audit documentation, Participate in the incident response...Zasugerowane
INNERGO Systems Spółka z o.o.
Kraków5 dni temu - ...allowing confident verbal and written communication with stakeholders, Knowledge of GRC frameworks and internal audit standards (SOX, COSO ERM, COBIT, ISO 31000, ISO 27001, IIA Standards), Hands-on experience with process mapping, control environment design and testing...ZasugerowanePraca hybrydowaElastyczne godziny
PwC
Kraków4 dni temu - ...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)
Kraków2 dni temu - ...Risk & Controls insights clearly and confidently, At least 4-5 years of experience in risk management, internal control testing, SOX, or internal audit, Fluency in German and English (minimum C1 level), allowing confident verbal and written communication with stakeholders...ZasugerowanePraca hybrydowaElastyczne godziny
PwC
Kraków5 dni temu - ...ownership, and stewardship ~ Experience with major cloud platforms: Azure, AWS, or Snowflake ~ Knowledge of regulatory frameworks such as GDPR or SOX (preferred) ~ Familiarity with governance platforms like Collibra, Purview, Informatica, or Alation (preferred)...ZasugerowanePraca zdalna
6456 zł
...and post-payment checks (e.g., preventing duplicates, validating bank data), maintain complete audit trails, and ensure adherence to SOX and internal policies cross-functional collaboration: coordinate closely with Accounts Payable, Treasury (regarding funding availability...ZasugerowanePraca hybrydowaElastyczne godziny- ...portfolio and customer base to train staff, oprate in any back-up role and support decision-making. ~ Review and ensure compliance with SOX, ISO, and other relevant procedures. ~ Assist with audits by providing accurate documentation and evidence. ~ Maintain team...ZasugerowanePraktykiElastyczne godziny
- ...for performing security and compliance risk ~ assessments, enabling control implementation, and ensuring regulatory ~ alignment (SOX, Trade Compliance). Building a cleaner, smarter future takes all kinds of minds: the curious, the courageous, and the creative....Zasugerowane
ABB
Kraków16 dni temu - ...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
Kraków6 dni temu - ...focused manner showing end-to-end responsibility Complying with and autonomously performs control tasks, including 4-eye-check / SOX checks, data protection and country legal / regulatory compliance tasks Acting as point of contact for inquiries regarding HR related...ZasugerowanePraca zdalnaElastyczne godziny
ABB Business Services
Kraków20 dni temu - ...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...ZasugerowanePraca z domuPraca zdalnaElastyczne godziny
Zurich Insurance Company LTD
Kraków18 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- ...tax notes, and internal tax dashboards. Maintain strong documentation, audit trails, and compliance with control frameworks (e.g., SOX). Our requirements ~5+ years of tax experience in end-to end corporate tax, indirect (Vat) and/or direct tax (CIT) - is a must....ZasugerowanePraca hybrydowaPraca z domuHome office
Capgemini Polska
Kraków26 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...ZasugerowanePełny etatPraca dorywczaPraca hybrydowa
- ...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
Kraków2 dni temu - ...hold. ~ Engaging frequently with sales, the customer's AP department, and customer service to resolve disputes. ~ Supporting SOX, audit, and compliance as required. ~ Following instructions and performing other related functions as assigned by the manager....Praktyki
- ...Conjur, Secrets Hub, CCP/CP, HashiCorp Vault) and integrating with CI/CD or Kubernetes pipelines Experience in regulated environments (SOX/ITGC; GxP is an advantage) and producing audit evidence/documentation Exposure to SIA/just-in-time access models, OT/...Pełny etatPraca hybrydowa
- ...reconciliations, ensuring outstanding items are appropriately followed up and cleared. Ensure compliance with US GAAP, internal controls, and SOX requirements, including timely execution and documentation of assigned controls. Support internal and external audits by providing...Praca hybrydowa
VERISK ANALYTICS sp. z o.o.
Kraków2 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...Praca hybrydowaElastyczne godziny
PwC
Kraków2 dni temu - ...malfunctions or potential fraud Implement and apply internal control rules and Group financial policies, particularly those related to SOX Identify and propose improvements to accounting procedures Create dashboards and monitoring and analysis tools Participate...Praca hybrydowaPraca zdalna
Amer Sports Global Business Services
Kraków16 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...
- ...Shared Services teams to resolve issues, strengthen processes, and identify opportunities for continuous improvement. ~ Supporting SOX compliance, internal controls, and audit requirements for assigned entities, helping prevent control gaps and financial misstatements...Praktyki
- ...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 ~...
ArcelorMittal Business Center of Excellence Poland
Kraków17 dni temu - ...reporting for regulatory and group purposes (IFRS, FINREP, CE). Monitoring accounting controls and ensuring compliance of documentation (SOX, RCA) and procedures (SOPs). Supporting process transformation by identifying areas for automation and solving analytical problems...2 dni/tydzieńPraca hybrydowa
- ...and completeness of financial data in the general ledger/revenue in accordance with US GAAP, Corporate Accounting policies, internal SOX controls, and procedures Liaise with Business Units to complete and maintain appropriate documentation for all responsible SOX controls...2 dni/tydzieńPraca hybrydowa
VERISK ANALYTICS sp. z o.o.
Kraków5 dni temu - ...Identity/SIA) or equivalent leading IGA/PAM technologies Experience operating identity controls in a regulated environment (e.g. SOX/ITGC; GxP exposure is an advantage), including audit support Understanding of machine identity and secrets management; familiarity...Pełny etatPraca hybrydowa
- ...analytical review skills with ability to add value through business understanding Experience maintaining documentation per RCA and SOX requirements Understanding of Group policies (FIM/DIM), audit, controls and compliance requirements Ability to manage...Pełny etat
- ...compliance frameworks Experience interacting with internal and external auditors Background in assurance, compliance reviews and SOX-related activities (preferred) Project management skills with strong PowerPoint and presentation capabilities Knowledge of FTP,...Pełny etat
