Search current sox jobs, vacancies, and employment in Katowice, Polska on Jobeax. 8 sox jobs in Katowice, Polska.
Wyświetlane oferty
9600 - 12000 zł
... escalate delays when needed - Identify, assess, and manage IT risks across systems and processes - Ensure compliance with internal frameworks and regulations (e.g. SOX, ITGC, DORA) - Support audits (SOX/ITGC) and coordinate evidence collection with stakeholders - Drive automation of manual controls and improve efficiency of ...
Poland, Katowice
Jobtailor is seeking a proactive IT risk and compliance professional to oversee risk controls, coordinate SOX/ITGC audits, and partner with engineering and risk stakeholders. You will translate complex technical topics into clear documentation and dashboards. In a fast-paced Agile environment, you will monitor risk indicators, ...
Poland, Katowice
... guide the cost accounting team, partner with manufacturing sites, and ensure accurate variance analysis and inventories. You will drive efficiency and uphold SOX/compliance in a global manufacturing context. The role requires strong people leadership, finance experience in industrial manufacturing, and SAP proficiency, ...
Poland, Katowice
13000 - 16500 zł
... you, if you have: - Experience in IAM, IT security or compliance - Understanding of access management concepts and controls - Experience supporting audits (e.g. SOX or similar) - Ability to work with both technical and non-technical stakeholders - Strong communication skills and ability to drive discussions - Structured approach ...
Poland, Katowice
28k
... completeness - Coordinate the physical inventory audits - Maintain tight compliance controls: ensure compliance with the requirements of the Corporate Finance Policies (SOX, external audit) related to inventory - Deliver specific process improvement projects to build better business support - Train the Cost Accounting team on cost ...
Poland, Katowice
28k
... completeness* Coordinate the physical inventory audits* Maintain tight compliance controls: ensure compliance with the requirements of the Corporate Finance Policies (SOX, external audit) related to inventory* Deliver specific process improvement projects to build better business support* Train the Cost Accounting team on cost ...
Poland, Katowice
250k
... your daily work (e.g., task 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 of sector-specific regulations ...
Poland, Katowice
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