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- ...improvement projects. Participating in SIT and UAT testing, including test preparation, execution and documentation. Supporting SOX controls, risk assessments and internal/external audits. Supporting SAP R2R roles and user access requests. Preparing and...Zasugerowane1 dzień/tydzień2 dni/tydzieńPraca hybrydowaPraca od zaraz
Devire
Dąbrowa Górnicza27 dni temu - ...or CIAM certification. ITIL certification. Understanding of regulatory and security frameworks, including: DORA NIS2 SOX PCI DSS ISO 27001 NIST Cybersecurity Framework. What we look for We are looking for candidates who combine deep technical...ZasugerowanePraca zdalna
- ...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
Katowice3 dni temu 22700 - 40000 zł
...recommend improvements, ~ compliance: ensure SOC operations comply with relevant regulations, and internal policies (e.g., FFIEC, GDPR, SOX). Represent SOC in discussions with internal and external auditors Additional information: The role reports to the Global...Zasugerowane- ...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 ~...Zasugerowane
ArcelorMittal Business Center of Excellence Poland
Dąbrowa Górnicza18 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)
Katowice3 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
Katowice6 dni temu - ...Europe Prepare additional quarterly closing packages (OBSC, Leases, Tax, Audit, Treasury, R&D...) Perform quarterly and annually SOx controls Analysis and posting of entries on suspense accounts, cash-out forecast on Treasury portal Monitor POs (AMEX, OCAS, R&...ZasugerowanePraca 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
Katowice3 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
Katowice27 dni temu
