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- ...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
Wrocław1 dzień temu 18000 - 25000 zł
..., Ensure DevSecOps processes meet internal security policies and external regulatory requirements. , Support audit readiness (e.g., SOX, ISO, SOC2 as applicable). , Implement access controls, audit logging, and segregation of duties. , Maintain risk register and drive...Zasugerowane2 dni/tydzieńPełny etatPraca hybrydowaPraca zdalnaPraca zmianowaElastyczne godziny- ...regional, manufacturing and commercial operations. The team is responsible for a broad range of activities, including Sarbanes-Oxley (SOX) compliance audits, operational audits and advisory services . The function plays an important role in strengthening internal...ZasugerowanePraca zdalnaPodróże służboweElastyczne godziny
- ...policies and controls. Drive data quality improvements, root cause analysis and remediation activities. Ensure compliance with audit, SOX and internal control requirements. Systems & Process Improvement Own and enhance master data processes and related systems....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
Wrocław5 dni temu - ...stakeholders. Strong analytical, organisational, and problem-solving skills. Fluent English (B2+/C1). Knowledge of SAP and SOX is an advantage. Why Join Aryzta? At ARYZTA you’ll be part of a global team where your insights and innovations will have a tangible...Zasugerowane
- ...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
- ...documentation, reports, and facilitating access reviews. Provide strategic advice on SAP security best practices, compliance frameworks (SOX, GDPR, HIPAA, etc.), and process improvements. Collaborate with cross-functional teams including Basis, functional consultants,...ZasugerowanePełny etatPodróże służbowePraca wieczorami
- ...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
Wrocław5 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...Zasugerowane
INNERGO Systems Spółka z o.o.
Wrocław28 dni temu - ...performance evaluations. Provide timely updates on delivery status and lead times to internal stakeholders. Ensure compliance with J-SOX controls and internal audit standards. Our requirements First experience in procurement, purchasing, logistics or...ZasugerowanePełny etat
OLYMPUS Business Services sp. z o.o.
Wrocław2 miesięcy temu - ...performance evaluations. Provide timely updates on delivery status and lead times to internal stakeholders. Ensure compliance with J-SOX controls and internal audit standards. Our requirements Solid understanding of procurement processes, PO lifecycle, and...ZasugerowanePełny etat
OLYMPUS Business Services sp. z o.o.
Wrocław2 miesięcy temu - ...experience in auditing and/or accounting, ideally within a Big 4 environment Experience with internal controls frameworks, including SOX (Sarbanes-Oxley Act) Strong understanding of auditing standards, accounting principles, and business processes Ability to manage...ZasugerowanePraca hybrydowaElastyczne godziny
QIAGEN Wrocław
Wrocław6 dni temu - ...tax notes, and internal tax dashboards. Maintain strong documentation, audit trails, and compliance with control frameworks (e.g., SOX). Our requirements ~2-5+ years of tax experience in corporate tax, direct tax (CIT) - is a must. ~ Statutory reporting and...ZasugerowanePraca hybrydowaPraca z domuHome office
Capgemini Polska
Wrocław26 dni temu
