Search current Zdalnie sox jobs, vacancies, and employment in Katowice, Polska on Jobeax. 1 Zdalnie sox jobs in Katowice, Polska.
Wyświetlane oferty
EY (dawniej Ernst & Young)
390k
... security tools (e.g. Microsoft Defender for Identity, Purple Knight, PingCastle) - Familiarity with regulatory and security frameworks (ISO 27001, NIST, GDPR, SOX) What we offer: - Professional and financial support in obtaining recognised qualifications and certificates; - EY Badges - global certification of your competencies ...
Poland, Katowice
... necessary; escalation of all exceptions to the Supervisor - Cooperation with audit department in case of internal or external control - Acting according to the SOX and internal control standards - Participating in the projects and improvement actions, by supporting Supervisor/Project Manager where applicable - Support in ...
Poland, Kraków
ASTRAL FOREST PROSTA SPÓŁKA AKCYJNA
1k zł PLN / year
... finance data – close cycles, reconciliation, reporting, Familiarity with marketing data as a domain (no specific ad platforms required), Experience delivering under SOX or similar controls – change management, approvals, evidence for auditors What we offer, We're a growing company with global clients and big goals. That means ...
Poland, Warszawa
EY (dawniej Ernst & Young)
390k
... automation - Experience with AD 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 - global certification of your competencies ...
Poland, Warszawa
POL Solventum GBS Poland sp. z o.o.
... Solventum’s Global Finance organization and contribute to building a strong, effective internal control environment. The ideal candidate will bring deep experience in SOX compliance, internal control methodologies and month-end accounting activities, combined with a collaborative mindset and a commitment to delivering high-quality ...
Poland, Wrocław
Stryker Corporation
191100 zł PLN - 318500 zł PLN / year
... sub-ledger, ensuring all transactions are recorded accurately and on time. Drive month-end and year-end close activities in compliance with Stryker policies, SOX requirements, and US GAAP. Monitor Capital-in-Progress (CIP) balances and ensure timely capitalization and accurate reporting. Prepare and support internal and ...
Poland, Warszawa
26417 - 30000 zł
... architecture and implementation (Identity & Access Management, Shield Platform Encryption, Event Monitoring) and familiarity with compliance frameworks (GDPR, HIPAA, or SOX). Exposure to monitoring/logging platforms like Splunk or New Relic for performance tracking and org optimization. Familiarity with AI Agents, Agentforce, and ...
Poland, Warszawa
... resolve inquiries of low to medium complexity, escalating issues when necessary - Maintain compliance with internal policies, processes, and controls (including SOX) - Collaborate with peers, HR teams, payroll, and other stakeholders to ensure smooth service delivery - Support and resolve escalations, ensuring proper follow-up ...
Poland, Łódź
390k
... security tools (e.g. Microsoft Defender for Identity, Purple Knight, PingCastle) - Familiarity with regulatory and security frameworks (ISO 27001, NIST, GDPR, SOX) What we offer: - Professional and financial support in obtaining recognised qualifications and certificates; - EY Badges - global certification of your competencies ...
Poland, Wrocław