Odbieraj najlepsze oferty pracy na swój adres mailowy
- ...Position: Senior IT Auditor, Global IT SOX Compliance Job Description: Arrow Electronics is a global provider of products, services, and solutions to industrial and commercial users of electronic components and enterprise computing solutions. Arrow Electronics...Starszy specjalistaPełny etatPraca hybrydowaElastyczne godziny
- ...company For our client, an international global company located in Silesia, we are currently looking for a Senior IT Auditor to join the internal team and support SOX testing as well as IT audits. Your new role Leads SOX‑related compliance and IT audit activities,...Starszy specjalistaHome officeElastyczne godziny
- Takeda is seeking a Senior Compliance Coordinator in Łódź, Poland, to enhance compliance and control standards within its finance department. The role involves ensuring adherence to SOX regulations, monitoring financial controls, and preparing key financial reports. The...Starszy specjalistaPełny etat
Takeda
Łódź1 dzień temu - A leading technology and electronics company is seeking a Senior Global SOX Compliance Analyst in Gdansk, Poland. This role involves identifying and documenting risk areas, coordinating audits, and participating in cross-functional finance projects. The ideal candidate...Starszy specjalistaElastyczne godziny
Arrow Electronics
Pomorskie22 godziny temu - ZAKRES OBOWIĄZKÓW: Conducts SOX-driven compliance and IT audit assignments, including planning, interviewing, executing and documenting audit... ...compliance. May lead audit teams, including contract and guest auditors. Collaborate closely with process owners, IT, and...Zasugerowane1 dzień/tydzieńPełny etatPraca hybrydowaPodróże służboweElastyczne godziny
Cooper Standard Polska Sp. z o.o. Oddział w Bielsku-Białej
Bielsko-Biała22 godziny temu - ...Your responsibilities, Perform SOX-driven IT audit activities, including planning, walkthroughs, testing, and documentation., Evaluate IT General Controls (ITGCs) and application controls across key systems (e.g., SAP, Workday)., Identify risks and control gaps, and provide...ZasugerowanePraca zdalnaElastyczne godziny
Arche Consulting Sp z o.o.
Bielsko-Biała26 dni temu - Senior Global SOX Compliance Analyst page is loaded## Senior Global SOX Compliance Analystlocations... ...**Arrow has an exciting new opening on its Global SOX team. We are seeking an... ...Coordinate with control owners and external auditors for the audit of the company’s internal...Starszy specjalistaPełny etatPraca hybrydowaPraca wieczoramiElastyczne godziny
Arrow Electronics
Pomorskie22 godziny temu - ...Project: PROJECT OVERVIEW It is a California-based company that has nearly 400 employees with twelve offices in eleven states... ...the vehicle industry. ABOUT THE ROLE We are looking for a Senior Microsoft 365 Engineer to serve as a key technical owner of our Microsoft...Starszy specjalista
Murano Global Software
Zdalna12 dni temu - ...administracyjny nad poprawnością funkcjonowania środowiska, w tym root cause analysis, Zapewnienie III linii wsparcia dla niższych linii wsparcia IT, Współpraca z zespołami aplikacyjnymi oraz z zespołami Hosting/Network/Security, Automatyzacja zadań ze szczególnym uwzględnieniem...Starszy specjalista2 dni/tydzieńPraca stałaUmowa o pracęPraca hybrydowaPodróże służbowePraca zmianowa
Bank Millennium S.A.
Wrocław14 dni temu 180 - 200 zł / stawka godzinowa
...support compliance, investigations, and internal controls, including SOX aligned requirements where applicable., Investigate and... ...PTT CONSULTING sp. z o.o., PTT Consulting specializes in agile IT staffing solutions, providing flexible and scalable services through...Starszy specjalistaElastyczne godzinyPTT CONSULTING sp. z o.o.
Warszawa18 dni temu- ...with regulatory and security frameworks (ISO 27001, NIST, GDPR, SOX) What we offer: Professional and financial support in obtaining... ...offline). Recruitment stages: 1. Apply. If you are doing it for the first time, create a profile and add a resume. 2. Talk....ZasugerowanePraca hybrydowaPraca zdalnaElastyczne godziny
EY (dawniej Ernst & Young)
Łódź5 godzin temuNowa - ...Premium Spirits Marketing Senior Lead - Off Trade Miejsce pracy: Warszawa Your responsibilities Own and drive the Off Trade channel... ...dostawcom systemów do zarządzania rekrutacjami, dostawcom usług IT (hosting), dostawcom systemów informatycznych. Podane przez...Starszy specjalistaPraca zdalnaElastyczne godziny
Coca-Cola HBC Polska Sp. z o.o.
Warszawa7 dni temu - ...Senior Software Engineer - Site Reliability Engineering, Vertex AI 3P SRE Miejsce pracy... ...curiosity, problem solving and openness is key to its success. Our organization brings together... ...the Technical Infrastructure team to keep it running. From developing and maintaining...Starszy specjalistaPraca zdalna
Google
Warszawa24 dni temu - ...Senior Manager, Identity & Access Management Miejsce pracy: Wrocław Technologies we use Operating system ~ Windows Your... ...while remaining close to the technology and operations that make it work. You will oversee IAM platforms and services end to end,...Starszy specjalistaPraca hybrydowaElastyczne godziny
Smith&Nephew Sp. z o.o.
Wrocław4 dni temu - ...Senior Process Engineer (f/m) Miejsce pracy: Tczew Your responsibilities Participation in research and development (R&D) projects and project support. Analysis of customers’ technical requirements and ensuring compliance. Development and implementation of...Starszy specjalistaElastyczne godziny
HUBER+SUHNER
Tczew, Pomorskie19 dni temu - ...Senior Identity Architect Miejsce pracy: Wrocław Technologies we use Operating system ~ Windows Your responsibilities... ...dostawcom systemów do zarządzania rekrutacjami, dostawcom usług IT (hosting), dostawcom systemów informatycznych. Podane przez Ciebie...Starszy specjalistaPraca hybrydowaElastyczne godziny
Smith&Nephew Sp. z o.o.
Wrocław4 dni temu - ...Senior Specialist - Information Security Governance, Risk and Compliance - Gdansk or Viby Miejsce pracy: Gdańsk Technologies we use... ...Windows Your responsibilities Establish and maintain the IT Continuity & Disaster Recovery framework, embedding it across IT...Starszy specjalistaUmowa o pracęPraca zdalna
Arla Global Shared Services Sp. z o.o.
Gdańsk7 dni temu - ...Experience in working within ITAM ServiceNow Module (HAM/SAM) Understanding of complete asset management lifecycle (Software/Hardware) Technical background and understanding of IT service Infra, scripting and software technologies. Proficiency with ServiceNow reporting...Starszy specjalista
QBrainX Inc
Polska2 dni temu - ...bezpieczeństwa,, Udział w procesie wdrażania systemów bezpieczeństwa technicznego np. integracja systemów bezpieczeństwa, Współpraca z działem IT, Opiniowanie dokumentacji technicznej w obszarze bezpieczeństwa,, Prowadzenie analiz i tworzenie raportów zgodnie z wewnętrznymi...Starszy specjalistaPraca stałaUmowa o pracęPraca zmianowa
Miejskie Przedsiębiorstwo Wodociągów i Kanalizacji w m. st. ...
Warszawa23 dni temu - NACBA is seeking a Senior Associate / Vice President for its Investment Banking team in Poland focused on EMEA FIG (Insurance). The role involves leading M&A and capital markets transactions, managing analyst teams, and providing strategic advice to clients. Applicants...Starszy specjalista
NACBA
Mazowieckie1 dzień temu - A leading financial services firm based in Warsaw is seeking a Senior Associate / Vice President to join their Firmwide Regulatory Reporting & Analysis Innovations Team. This role involves leading strategic regulatory projects, overseeing governance and standards, and...Starszy specjalista
JPMorgan Chase & Co.
Warszawa3 dni temu - Wymagane, Odoo Twój zakres obowiązków, Analiza potrzeb biznesowych klientów w obszarze ERP (Odoo), Prowadzenie demo platformy oraz warsztatów z klientami, Współtworzenie funkcjonalności, integracji (ERP–bank) i ofert dla SME, Przygotowywanie Proof of Concept (PoC), ...Starszy specjalistaPraca zdalna
UPVANTA SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
Wrocław25 dni temu - A major food company located in Łódź, Poland, is seeking a Senior Finance Analyst. This role involves managing financial activities, preparing... ..., performing analytics for SG&A, and ensuring compliance with SOX controls. The ideal candidate will hold a bachelor's degree in...Starszy specjalista
McCormick & Company, Incorporated
Łódź4 dni temu - ...Senior software developer (.Net + React) Miejsce pracy: Warszawa Technologies we use Expected C# .NET ASP.NET Core Web APIs Entity Framework Core React.js TypeScript Nx Vite pnpm PostgreSQL Docker Terraform GitHub Actions...Starszy specjalistaPraca z domuPraca zdalnaHome officeElastyczne godziny
"GATX RAIL POLAND" sp. z o.o.
Warszawa17 dni temu - Citigroup Inc. is looking for a Senior Business Associate to support Local Markets Treasury in Poland. The role involves managing business initiatives, coordinating governance, and delivering analytical feedback. Candidates should have 6-10 years’ experience in financial...Starszy specjalistaPraca hybrydowa
Citigroup Inc.
Mazowieckie7 godzin temuNowa - ...Senior Assistant Financial Controller with Hungarian Senior Assistant Financial Controller... ...omissions or inconsistencies Maintain SOX compliance in GL processes, in particular... ...greatest responsibilities, which we embed it into everything we do and for everyone we...Starszy specjalistaPełny etat
Accenture
Warszawa4 dni temu - ...have extensive experience in public relations and corporate communications, strong networking skills, and a proven ability to advise senior executives. Responsibilities include building and maintaining client relationships, managing crises, and developing new business...Starszy specjalista
Finnpartners
Polska1 dzień temu - A leading financial technology company in Warsaw is seeking a Senior Testing Consultant to support global clients. This role involves executing tests, monitoring results, and collaborating with various stakeholders. Ideal candidates should have a solid background in data...Starszy specjalistaPraca hybrydowa
SimCorp
Warszawa4 dni temu - ...? We are looking for someone like you! We are searching for a Senior Recruiter who is ready to take full ownership of our hiring process... ...build strong engineering teams by connecting them with top IT talent worldwide. Our recruitment team works with global clients...Starszy specjalistaPraca zdalnaElastyczne godziny
EasySoftGroup
Zdalna21 dni temu - An innovative firm is seeking a Senior Cybersecurity Fraud Analyst to join their remote team. In this role, you will leverage your expertise in data analysis and fraud detection to identify and investigate potential fraudulent activities within a leading SaaS security...Starszy specjalistaPraca zdalna
Internetwork Expert
Warszawa1 dzień temu
