Odbieraj najlepsze oferty pracy na swój adres mailowy
- ...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.
Wrocław6 dni temu - ...improvements. Work with Internal Audit and external auditors during quarterly reviews and annual audits, including matters relating to SOX requirements. Perform additional duties related to cost control, inventory management and financial processes as required. Our...Zasugerowane
Michael Page
Wrocław11 dni temu - ...years’ experience in accounting or finance functions (GL, fixed assets). Experience with internal process controls (knowledge of SOX is an advantage). Experience in process transformation is desirable. Very good command of English (minimum B2). Knowledge of...Zasugerowane1 dzień/tydzieńPraca zdalnaElastyczne godziny
Parker Hannifin ESSC Sp. z o.o.
Wrocław10 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 hybrydowaHome officePraca z domu
Capgemini Polska
Wrocław28 dni temu - ...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
Wrocław4 dni temu - ...allowing confident verbal and written communication with stakeholders, Knowledge of GRC frameworks and internal audit standards (SOX, COSO ERM, COBIT, ISO 31000, ISO 27001, IIA Standards), Hands-on experience with process mapping, control environment design and testing...ZasugerowanePraca hybrydowaElastyczne godziny
PwC
Wrocław6 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)
Wrocław4 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
Wrocław9 godzin temu - ...registers, tracking progress, and escalating potential delays or risks. Supporting internal control processes, including RCSA reviews, SOX procedures, and UDT-type tools. Supervising user access reviews in systems and Business Continuity Plans (BCP). Close...Zasugerowane
- ...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
- ...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
- ...individual financial transactions in accordance with accounting standards. Ensuring compliance with company policies and documented SOX procedures. Maintaining strong relationships with internal business units and contacting them to obtain required information/...Zasugerowane
- ...years’ experience in accounting or finance functions (GL, fixed assets). • Experience with internal process controls (knowledge of SOX is an advantage). • Experience in process transformation is desirable. • Very good command of English (minimum B2). • Knowledge...Zasugerowane1 dzień/tydzieńPraca zdalnaElastyczne godziny
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 hybrydowaPodróże służbowePraca zdalnaPraca zmianowaElastyczne 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
Wrocław4 dni temu - ...jakości. - Identyfikacja, analiza oraz eskalacja ryzyk operacyjnych i kontrolnych. - Wsparcie procesów kontroli wewnętrznej, RCSA, SOX, Compliance i Internal Audit. - Koordynacja przeglądów uprawnień, Business Continuity oraz procesów związanych z governance. -...Praca hybrydowaPraca tymczasowa
- ...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....Praca hybrydowa
- ...annual Finance SSC cost centre budget. • Ensure full adherence to statutory and regulatory requirements, robust internal controls, and SOX compliance, supporting internal and external audits. SSC Strategy, Transformation & Continuous Improvement • Set the vision...Podróże służbowePraca zdalnaElastyczne godziny
McCain Poland Sp. z o.o.
Bielany Wrocławskie, Dolnośląskie4 dni temu
