reklama

Praca sox (sarbanes oxley) specialist

Mamy dla Ciebie 3 ofert

Sprawdź oferty pracy zdalnej

Pracuj z miejsca, które najbardziej Ci odpowiada

Sprawdź
    • Wrocław
    The IT Financial Controls & Compliance Manager works in the Financial Controls & Compliance Group (“FC&CG”) and reports to the Senior Director FC&CG. The role requires a strong knowledge of IT control frameworks for governing, managing,...
    opublikowana: 25 października 2020
    • Kraków
    Your responsibilities Drive and manage Sarbanes-Oxley (SOX) compliance activities across IS Accounting subdomain Address, monitor and ensure the follow up on deficiencies and remediations Monitor and ensure the follow up on periodical controls...
    opublikowana: 22 października 2020
    • Kraków
    Job Description: Reviewing IT Risk & Control standards and methodologies (e.g. COSO11), supporting process design enhancements to standardize IT processes and controls, Overseeing the remediation and deficiency assessment process and proactively...
    opublikowana: 13 października 2020