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- ...integration maintenance. Build out the FinSys Knowledge Base by documenting internal helpdesk and admin processes. Execute and support SOX compliance initiatives related to user access reviews to ensure access is appropriate and in line with the principle of least...ZasugerowanePraca zdalnaPełny etatPraca hybrydowaElastyczne godzinyPraca w weekendy
- ...accounts as required., Prepare reports and forecasts related to collections., Ensure all processes comply with regulatory standards, such as SOX., Support and suggest improvements to existing processes.] Requirements: Degree, Accounting, AR, risk management, MS Office, SAPZasugerowanePraca zdalnaPełny etatPraca dorywczaElastyczne godziny
66000 $ / rocznie
...Terraform, similar). Experience implementing IAM solution integrated to the AWS stack Exposure to compliance frameworks (SOC 2, SOX, ISO, PCI). Compensation & Benefits Base Pay Grade - N Equity Grade - Poland 4 Employees new to Affirm...ZasugerowanePraca zdalnaPełny etatElastyczne godziny130 - 150 zł / stawka godzinowa
...Coordinate risk remediation actions for SAP CAR & Retail US environments, Perform required IT controls and compliance activities, including SOX-related controls, Execute ITPF self-assessments for SAP CAR & Retail US instances, Monitor operational KPIs, identify trends, and...ZasugerowanePraca zdalnaPełny etatPraca zmianowa- ...management, TPRM. Advise on control optimization and process maturity, ensuring alignment with regulatory and industry frameworks such as SOX, ISO/IEC 27001, COBIT, SOC 1/2, and NIS2. Develop, review, and refine security policies, procedures, and control frameworks...ZasugerowanePraca zdalnaPodróże służbowePraca wieczoramiElastyczne godziny