Harvey Nash Technology
PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa
jeden dzień temu
... , integrations, testing, data, cutover). Ensure SOX‑compliant delivery and consistent control ... (R2R, P2P, O2C). Experience with SOX‑relevant systems, controls, and audits. ...
www.adzuna.pl
Ad Sales Controlling Team Manager (maternity cover)
Warner Bros. Discovery
PL, , , warszawa, mazowieckie, Warsaw, Masovian
jeden dzień temu
... , fakturowanie, wiązanie rezerw. Wykonanie kontroli SOX w obszarze sprzedaży. Nasze oczekiwania… ... , invoicing, reserve binding. Execution of SOX controls in the sales area. ...
www.adzuna.pl
Starszy specjalista IT ds. SAP ERP MM/WM (k/m)
Animex Foods sp. z o.o.
PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie
jeden dzień temu
... opiniowanie zestawień na potrzeby kontroli SOX i dostosowywanie systemu do wymagań SOX Nasze wymagania Min. 3-letne ...
www.adzuna.pl
SAP Security Architect
7N
PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa
jeden dzień temu
... SAP security controls for audits (SOX ITGC, GxP CSV), SoD, emergency ... redesign. Proven experience with SoD, SOX, ITGC, and audit compliance initiatives. ...
www.adzuna.pl
Cybersecurity Privileged Access Engineer (f/m/x)
Sii Sp. z o.o.
PL, 53.12348, 18.00844, bydgoszcz, kujawsko-pomorskie, Bydgoszcz, kujawsko-pomorskie
jeden dzień temu
... Cloud Platform Optional IGA MFA SOX Compliance HIPAA GDPR ISO NIST ... , plus familiarity with regulatory standards (SOX, HIPAA, GDPR, ISO) English at ...
www.adzuna.pl
Cybersecurity Privileged Access Engineer (f/m/x)
Sii Sp. z o.o.
PL, 51.77497, 19.6198, łódź, łódzkie, Łódź, łódzkie
jeden dzień temu
... Cloud Platform Optional IGA MFA SOX Compliance HIPAA GDPR ISO NIST ... , plus familiarity with regulatory standards (SOX, HIPAA, GDPR, ISO) English at ...
www.adzuna.pl
Cybersecurity Privileged Access Engineer (f/m/x)
Sii Sp. z o.o.
PL, 53.02777, 18.67662, toruń, kujawsko-pomorskie, Toruń, kujawsko-pomorskie
jeden dzień temu
... Cloud Platform Optional IGA MFA SOX Compliance HIPAA GDPR ISO NIST ... , plus familiarity with regulatory standards (SOX, HIPAA, GDPR, ISO) English at ...
www.adzuna.pl
Cybersecurity Privileged Access Engineer (f/m/x)
Sii Sp. z o.o.
PL, 52.21519, 21.2453, warszawa, mazowieckie, Warszawa, mazowieckie
jeden dzień temu
... Cloud Platform Optional IGA MFA SOX Compliance HIPAA GDPR ISO NIST ... , plus familiarity with regulatory standards (SOX, HIPAA, GDPR, ISO) English at ...
www.adzuna.pl
Cybersecurity Privileged Access Engineer (f/m/x)
Sii Sp. z o.o.
PL, 51.24645, 22.56845, lublin, lubelskie, Lublin, lubelskie
jeden dzień temu
... Cloud Platform Optional IGA MFA SOX Compliance HIPAA GDPR ISO NIST ... , plus familiarity with regulatory standards (SOX, HIPAA, GDPR, ISO) English at ...
www.adzuna.pl
Cybersecurity Privileged Access Engineer (f/m/x)
Sii Sp. z o.o.
PL, 53.49874, 14.60616, szczecin, zachodniopomorskie, Szczecin, zachodniopomorskie
jeden dzień temu
... Cloud Platform Optional IGA MFA SOX Compliance HIPAA GDPR ISO NIST ... , plus familiarity with regulatory standards (SOX, HIPAA, GDPR, ISO) English at ...
www.adzuna.pl
Cybersecurity Privileged Access Engineer (f/m/x)
Sii Sp. z o.o.
PL, 50.04228, 22.00695, rzeszów, podkarpackie, Rzeszów, podkarpackie
jeden dzień temu
... Cloud Platform Optional IGA MFA SOX Compliance HIPAA GDPR ISO NIST ... , plus familiarity with regulatory standards (SOX, HIPAA, GDPR, ISO) English at ...
www.adzuna.pl
SAP Senior Security & Authorization
Aebi Schmidt Sp. z o.o.
PL, 50.26008, 19.02547, katowice, śląskie, Katowice
jeden dzień temu
... SAP systems meet standards like SOX, GDPR, ISO27K, and collaborate with ... with regulatory frameworks such as SOX, ISO27K, or similar compliance standards ...
www.adzuna.pl
Cybersecurity Privileged Access Engineer (f/m/x)
Sii Sp. z o.o.
PL, 54.35203, 18.64664, gdańsk, Trójmiasto, Gdańsk, pomorskie
jeden dzień temu
... Cloud Platform Optional IGA MFA SOX Compliance HIPAA GDPR ISO NIST ... , plus familiarity with regulatory standards (SOX, HIPAA, GDPR, ISO) English at ...
www.adzuna.pl
Security Industry Specialist II, Amazon Stores
Amazon
Austin, TX, US
12 godzin temu
... rationalizes compliance requirements (ISO, NIST, SOX, PCI, HIPAA, GDPR and other ... effort (e.g., ISO, NIST, SOX, PCI, HIPAA, GDPR and other ...
www.amazon.jobs
Payment Processing Analyst
Visa
Mexico City, Mexico
12 godzin temu
... internal audit walk-throughs and SOX documentation * Execute, support and report ... and payment types * Understanding of SOX guidelines with a strong controls ...
www.iagora.com
RtR Analyst Inventory
Warszawa, Warszawa
3 dni temu
... robust documentation and controls.• Perform SOX aligned controls and balance sheet ... cost accounting concepts; experience with SOX controls and inventory related provisions.• ...
www.hays.pl
RtR Analyst Inventory
HAYS POLAND Sp. z o.o.
Mazowieckie, Warszawa,
4 dni temu
... robust documentation and controls.• Perform SOX aligned controls and balance sheet ... cost accounting concepts; experience with SOX controls and inventory related provisions.• ...
www.jobs.pl
Lead IT Auditor (m/w)
Cooper Standard Polska Sp. z o.o. Oddział w Bielsku-Białej
Śląskie, Bielsko-Biała,
9 dni temu
ZAKRES OBOWIĄZKÓW: - Conducts SOX-driven compliance and IT audit ... . - Execute audit plans to test SOX compliance audit - IT General Controls ( ...
bielsko-biala.lento.pl
CLM & Vendor Onboarding Technical Project Manager
Randstad Polska Sp. z o.o.
Mazowieckie, Warszawa,
25 dni temu
... (Supplier Portals)IT Governance & Compliance (SOX ITGC)Stakeholder ManagementProject Lifecycle (Requirements ... IT General Controls (ITGC) and SOX NIST requirements.Change Management: Drive ...
www.jobs.pl
RTR Analyst (Inventory/Cost Accounting)
Warszawa, Warszawa
miesiąc temu
... robust documentation and controls.Perform SOX‑aligned controls and balance sheet ... cost accounting concepts; experience with SOX controls and inventory‑related provisions. ...