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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.
Poznań5 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)
Poznań3 dni temu - ...Maintain and update process documentation and working instructions. Conduct internal financial controls and ensure compliance with SOX requirements and company policies. Support monthly, quarterly, and annual closing activities, including audits and financial...ZasugerowanePraca hybrydowaPraca zdalnaElastyczne godziny
Atotech Poland Sp. z o.o.
Poznań14 dni temu - ...profiles, manage user groups, process user change requests, and administer roles and rights in line with control expectations. Support SOX and internal control requirements by producing control reports, validating exceptions, and providing system evidence to Corporate...ZasugerowanePraca zdalna
16000 - 23000 zł
...models. ~ Knowledge of encryption, masking, tokenization, and secure data handling practices. ~ Strong familiarity with GDPR, HIPAA, SOX, ISO 27001, NIST frameworks, and global data protection laws. ~ Ability to interpret regulatory requirements into technical and...ZasugerowanePełny etatPraca hybrydowaPraca zdalna- ...issues in a timely manner Support organizations in creating e-invoicing compliance reports Comply with internal controls and J-SOX rules Support the Team Leader in implementing world-class solutions Create process standards, policies, and documentation Identify...ZasugerowanePełny etat
36 - 39,2 zł / stawka godzinowa
...bilansowych od partnera BPO oraz weryfikacja otwartych pozycji. Przegląd dokumentacji procesów kontrolnych pod kątem zgodności z wymogami SOX. Sporządzanie rutynowych analiz, podsumowań oraz materiałów audytowych. Współpraca z interesariuszami, zespołami w organizacji...ZasugerowaneStawka godzinowaUmowa zleceniePraktykiStażElastyczne godziny15000 - 21000 zł
...with Agile delivery models. Exposure to Programming and scripting ( like PowerShell, python, bash) Understanding of ISO27001, SOX, GDPR, and audit requirements. Behavioral Competencies Stakeholder management. Problem-solving mindset. Ownership and...ZasugerowanePełny etatPraca hybrydowaPraca zdalna- ...entries. Support Group Accounting with accounting analyses and issue resolution. Contribute to the implementation and maintenance of SOX controls and procedures. Participation in the month-end closing process and in the preparation of the annual financial statements...ZasugerowanePraca hybrydowaPraca zdalnaElastyczne godziny
Atotech Poland Sp. z o.o.
Poznań14 dni temu - ...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
Poznań27 dni temu - ...initiate commission payment proposals in accordance with contractual terms. Provide quarterly support to external auditors, including SOX and revenue recognition audits. Maintain strong knowledge of AR systems and processes to ensure effective execution of daily...ZasugerowanePraca zdalna
