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  • Senior IT Auditor, Global IT SOX Compliance

     ...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... 
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    Arrow Electronics

    Gdańsk
    miesiąc temu

  • Senior SOX Analyst

    16000 - 20000 zł

     ...Operating system, Windows Your responsibilities, Execute SOX testing for both Business Controls (ICFR) and IT General Controls (ITGC), Perform Test of Design (TOD...  ...multiple teams and time zones, Support external auditors during interim and year-end procedures, Contribute... 
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    Michael Page

    Gdańsk
    6 dni temu

  • Senior IT Auditor

     ...Senior IT Auditor Miejsce pracy: Warszawa Your responsibilities Lead and execute comprehensive IT audit engagements, including IT general controls, application controls, and cybersecurity reviews. Assess IT governance, risk management practices, and internal... 
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    AvaFin

    Warszawa
    29 dni temu

  • Senior IT Auditor

     ...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,... 
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    Home office
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    HAYS POLAND Sp. z o.o.

    Śląskie
    miesiąc temu

  • IT Finance Auditor (m/f)

     ...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... 
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    Arche Consulting Sp z o.o.

    Bielsko-Biała
    6 dni temu

  • Senior SOX/ICFR Analyst - Hybrid (Gdańsk SSC)

    A leading recruitment agency is seeking a Senior IT Auditor in Gdańsk to enhance the global organization's Shared Service Center. The role involves executing SOX testing, maintaining documentation standards, and collaborating with various stakeholders. Candidates should... 
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    Michael Page

    Pomorskie
    3 dni temu

  • Senior Global SOX Compliance Analyst - Hybrid

    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... 
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    Arrow Electronics

    Pomorskie
    18 godzin temu

  • Senior Global SOX Compliance Analyst

    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... 
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    Arrow Electronics

    Pomorskie
    18 godzin temu

  • Senior Control Testing Specialist with German | Control & Testing

     ...the area of internal control, processes and IT systems. We carry out projects related to...  ...the world.  We are looking for:  Senior Control Testing Specialist with German...  ...to have: Knowledge of Sarbanes-Oxley (SOX) regulations,  Experience in Governance/... 
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    PwC

    Gdańsk
    5 dni temu

  • Global IT Auditor

     ...Global IT Auditor Miejsce pracy: Kraków Your responsibilities IT Audit Delivery (20-40%) * supporting 2-3 audits per year as an IT auditor. * performing walkthroughs, ITGC testing, and automated checks. * supporting audits related to cybersecurity, data... 
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    1 dzień/tydzień
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    HEINEKEN Global Shared Services

    Kraków
    6 dni temu

  • IT Internal Auditor-Technology

     ...CCM, NIST CSF Operating system, Windows About the project, US Bank Europe is seeking a highly motivated Information Technology (IT) Controls Tester to join our Business Line Quality Assurance (BLQA) program. This role is critical to helping the company identify... 
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    U.S.Bank | Elavon

    Warszawa
    28 dni temu

  • Senior General QA

     ...looking for a highly skilled and experienced Senior General QA Engineer to join our dynamic...  ...practices of regular product delivery and its testing in this context. Have hands-on...  ...helps users book hotels, flights, and cars. It provides both business travelers and their... 
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    BCD TripTech

    Zdalna
    5 dni temu

  • Senior Infra Specialist (Blue Prism)

     ...Optional, Kryon, AI/ML, Process Mining About the project, As a Senior Infra Specialist, you serve as an expert and advisor on...  ...capability development and engineering excellence 3–5 years of IT infrastructure experience, dedicated to automation infrastructure... 
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    Capgemini Polska

    Kraków
    29 dni temu

  • (Senior) Auditor - Internal Controls, SOX

     ...seeking a highly motivated and structured (Senior) SOX Internal Controls Specialist to...  ...summary reports, and coordinate with external auditors, providing necessary documentation and timely...  ...across the organization (Finance, IT, Legal, HR) to align on findings and remediation... 
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    Szwecja
    6 godzin temuNowa

  • SAP Senior Security & Authorization

    20000 - 30000 zł

     ...locations and approximately 6,000 employees worldwide. It provides a wide range of solutions across sectors such...  ...business need, Ensure SAP systems meet standards like SOX, GDPR, ISO27K, and collaborate with auditors for documentation and compliance reviews (access and... 
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    Arche Consulting Sp z o.o.

    Katowice
    22 dni temu

  • Cybersecurity Senior Manager - IAM, Directory & Authentication (f/m/x)

     ...looking for an experienced Cybersecurity Senior Manager specializing in Identity &...  ...regulated organization known for its complex, enterprise‑scale IT ecosystem. In this role, you will drive...  ...Familiarity with regulations such as SOX, HIPAA, GDPR, and standards such as ISO... 
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    Sii Sp. z o.o.

    Gdańsk
    19 dni temu

  • Senior Software Engineer - Site Reliability Engineering, Vertex AI 3P SRE

     ...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... 
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    Google

    Warszawa
    3 dni temu

  • Senior Accountant

     ...Senior Accountant Miejsce pracy: Poznań Your responsibilities Registering and matching incoming and/or outgoing payments...  ...internal and external audits, providing necessary documentation for auditors and other authorities Participating in Closing the Books -... 
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    Duni EFF

    Poznań
    7 dni temu

  • Lead/IT Auditor (Finance area)

    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... 
    1 dzień/tydzień
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    Cooper Standard Polska Sp. z o.o. Oddział w Bielsku-Białej

    Bielsko-Biała
    4 dni temu

  • Senior VAT Compliance Analyst

     ...Senior VAT Compliance Analyst Miejsce pracy: Wrocław Twój zakres obowiązków Oversee...  ...all VAT‑related transactions. Maintain SOX compliance and provide support during...  ...team. The team is continuously expanding its scope to cover additional jurisdictions, creating... 
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    Michael Page

    Wrocław
    19 dni temu

  • Senior CIT & Tax Reporting Analyst - Global Finance

    14000 - 16000 zł

     ...Senior CIT & Tax Reporting Analyst – Global Finance Miejsce pracy: Warszawa Recruitment...  ...Ensure compliance with internal controls, SOX requirements, and corporate tax policies...  ...implementing the latest solutions in the area of IT services and by supporting in building the... 
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    2 dni/tydzień
    Praca hybrydowa

    Devire

    Warszawa
    7 dni temu

  • Senior General Ledger Accountant with German

     ...Senior General Ledger Accountant with German Miejsce pracy: Gdańsk Your responsibilities VAT Preparation & Submission: Control...  ...& quarterly basis. CIT: Facilities CIT reporting packages SOX: Carries out relevant Sarbanes Oxley controls. Statutory accounting... 
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    Arrow Electronics

    Gdańsk
    14 dni temu

  • Starsza Specjalistka/Starszy Specjalista/ Główna Specjalistka/Główny Specjalista ds. urządzeń sieciowych (k/m/n)

     ...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... 
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    Miejskie Przedsiębiorstwo Wodociągów i Kanalizacji w m. st. ...

    Warszawa
    3 dni temu

  • Starsza Specjalistka/Starszy Specjalista/Główna Specjalistka/Główny Specjalista ds. strukturalnych (k/m/n)

     ...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 specjalista
    Umowa o pracę
    Praca stała
    Praca zmianowa

    Miejskie Przedsiębiorstwo Wodociągów i Kanalizacji w m. st. ...

    Warszawa
    3 dni temu

  • Senior Customer Success Manager (with German)

     ...Senior Customer Success Manager (with German) Miejsce pracy: Warszawa Technologies we use Expected AWS Microsoft Azure...  ...affect the lawfulness of processing based on the consent before its withdrawal. For more information, please see our Privacy Policy*... 
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    Strategy

    Warszawa
    10 dni temu

  • Senior Data Engineer (Azure Data Factory/Powershell) | f/m/d​​

     ...Senior Data Engineer (Azure Data Factory/Powershell) | f/m/d​​ Miejsce pracy: Warszawa Technologies we use Expected CI/CD...  ...cinema room or other engaging team-building activities – we got it covered! Let's be diverse – every team member is valued, regardless... 
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    Home office
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    ERGO Technology & Services S.A.

    Warszawa
    25 dni temu

  • Senior Tax Analyst - Pillar II

     ...Senior Tax Analyst - Pillar II Miejsce pracy: Kraków Your responsibilities As a Senior Tax Analyst – Pillar II, you will support...  ...and external audit requests related to Pillar II (including SOX-related documentation where applicable). Collaborate with tax... 
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    Aon Sp. z o.o.

    Kraków
    14 dni temu

  • Senior FinTech Testing Consultant - Global & Hybrid

    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... 
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    SimCorp

    Warszawa
    4 dni temu

  • Senior Odoo Consultant (m/k/n)

    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), ...
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    UPVANTA SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ

    Wrocław
    5 dni temu

  • Senior FP&A Analyst, SG&A & P&L Insights

    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... 
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    McCormick & Company, Incorporated

    Łódź
    4 dni temu