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  • Stable employment in an international company Experience in SOX or internal audit required About Our Client Our client is an international company employing thousands of people worldwide, focused on delivering innovative solutions that have a real impact on people's... 
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    Praca hybrydowa

    Michael Page

    Wrocław
    miesiąc temu
  •  ...discrepancies Coordinate proper filing and maintenance of accounting documentation Support internal and external audits, incl. SOX documentation Collaborate with local country finance teams across the region Support implementation of internal controls and process... 
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    2 dni/tydzień
    Praca hybrydowa

    Infotree Global Solutions

    Wrocław
    5 dni temu
  •  ...platforms (SWIFT Alliance, BCM, MultiCash, etc.). Knowledge of payment factory or cash management solutions. Exposure to global banking regulations and internal control frameworks (SOX, KYC, AML). Background in process automation or RPA for Treasury functions.... 
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    Luxoft DXC

    Wrocław
    22 dni temu
  •  ...documents, following procedures. Monitor, control the order status. Manage, control and update customer databases in compliance with SOX and FCPA rules. Develop and secure new customer relationships. Work closely with finance to verify credit position before... 
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    Pełny etat

    Lincoln Electric

    Wrocław
    5 godzin temu
  •  ...poziomie min. B1 umiejętność sporządzania sprawozdań i raportów finansowych doświadczenie we współpracy z audytorami wewnętrznymi (SOX) i zewnętrznymi Oferujemy atrakcyjne wynagrodzenie pracę w miłym środowisku, w stabilnej, ale dynamicznie rozwijającej się... 
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    Umowa o pracę

    HRS IT Sp. z o.o.

    Wrocław
    2 miesięcy temu
  •  ...Knowledge of information security standards like ISO 27001/27002, NIST, PCI DSS. Awareness of regulatory requirements such as PCI, SOX, HIPAA, GDPR. Strong communication skills and the ability to work effectively within a team. Ideally, you’ll also have... 
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    Praca zdalna

    Ernst & Young

    Wrocław
    miesiąc temu
  •  ...common information security standards like ISO 27001/27002, NIST, PCI DSS.  ~ Understanding of regulatory requirements such as PCI, SOX, HIPAA, GDPR.  ~ Strong communication skills and the ability to collaborate effectively with teams.  Ideally, you’ll also... 
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    Praca zdalna

    Ernst & Young

    Wrocław
    miesiąc temu
  •  ...Participate in system upgrades, testing, and user training for treasury functionalities Ensure compliance with corporate policies, SOX controls, and healthcare industry regulations Our requirements Minimum 5 years of experience in SAP Treasury and Risk... 
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    Praca zdalna

    Sii Sp. z o.o.

    Wrocław
    20 dni temu
  •  ...integrate with SIEM solutions, and perform periodic security assessments to ensure compliance with data protection regulations (GDPR, HIPAA, SOX). Collaborate with HR, Security, Compliance, and business stakeholders to define provisioning policies, access control, and policy... 
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    N-iX

    Wrocław
    10 dni temu
  •  ...Administrate and update desktop procedures and other relevant process documentation. Ensure compliance with policies, procedures and J-SOX controls. Participate in standardization and improvement projects. Our requirements Experience in Finance or similar... 
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    Wypłata codziennie
    Pełny etat

    OLYMPUS Business Services sp. z o.o.

    Wrocław
    miesiąc temu