Odbieraj najlepsze oferty pracy na swój adres mailowy
- ...Familiarity with audit processes, working alongside internal or external auditors, and understanding of regulatory standards such as SOX. By joining us you gain: ~ Work flexibility - hybrid working model, flexible start of the day, workation, sabbatical leave,...ZasugerowanePraca hybrydowaElastyczne godziny
PwC
Kraków1 dzień temu 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- ...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 - ...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...ZasugerowanePełny etat
- ...including account payable functions to ensure adherence to company guidelines Acting as audit point of contact for external, internal and SOX audits and leading the internal control over Financial Reporting compliance and reporting for Accounts Payable as well as leading or...Zasugerowane
ABB
Kraków1 dzień temu - ...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/...ZasugerowanePełny etatPraca hybrydowa
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- ...Kustomize, Helm) Exposure to AI/ML or intelligent automation use cases Experience with enterprise-scale governance and compliance (SOX, audit, controls) Knowledge of cloud platforms (Azure preferred) Working environment: ~ Hybrid role, 4 days in-office....ZasugerowanePełny 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,...ZasugerowanePełny etat
10613 zł
...manager approvals, verification against working time and absences, and payroll input. Maintain HR reports, process documentation and SOX controls, ensuring that activities are completed accurately, on time and with appropriate evidence. Contribute to the improvement...ZasugerowanePełny etatPraca zmianowa- ...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...ZasugerowanePraca hybrydowaElastyczne godziny
- ...activities, including control execution, documentation maintenance, compliance reviews and audit readiness activities. Supporting SOX controls, internal audits, external audits and payroll compliance requirements relating to globally mobile employees. Maintaining...Zasugerowane
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 godziny- ...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 - ...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 (...Zasugerowane2 dni/tydzieńPełny etatPraca hybrydowa
- ...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
17621 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...Pełny etat- ...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
- ...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...
- ...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
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...Pełny etatPraca hybrydowaPraca z domuPraca zdalnaHome officeElastyczne godziny21800 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 godziny10985 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- ...SailPoint, Okta, or similar platforms)., Strong knowledge of access control mechanisms, security awareness, and compliance standards (e.g., SOX, GDPR)., Familiarity with IT Service Management (ITSM) tools and ticketing systems., Excellent analytical, problem-solving, and...Praca zdalnaPraca zmianowaElastyczne godziny
HCL Poland
Kraków21 dni temu - ...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.
Kraków27 dni temu - ...projects making sure that they comply with O-I 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...
INNERGO Systems Spółka z o.o.
Kraków28 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...Praca hybrydowaPraca zdalnaElastyczne godziny
4806 zł
...lokalnych wymogów GAAP. Nasza dogłębna wiedza specjalistyczna w zakresie zasad rachunkowości, solidne mechanizmy kontroli wewnętrznej (w tym SOX) oraz stałe zaangażowanie w przestrzeganie przepisów gwarantują, że Cisco konsekwentnie wypełnia wszystkie obowiązki ustawowe i...Umowa o pracęPraca od zaraz1 zmiana- ...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....Pełny etat
ABB
Kraków13 dni temu - ...reporting. Troubleshoot and resolve account issues driving payment delays. Actively support and manage controls and compliance with SOX defined processes. Our requirements Effective verbal and written communication skills in English (other European language will...Praca dorywczaPraca hybrydowaPraca zdalnaElastyczne godziny
Ecolab Services Poland Sp. z o.o.
Kraków8 dni temu
