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- ...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
- ...IT Senior Auditor | f/m/d Miejsce pracy: Gdańsk Your responsibilities executing IT audits in accordance with the approved audit plan, ensuring the highest standards of quality and effectiveness preparing and presenting clear, concise audit reports that identify...Starszy specjalistaPraca zdalnaHome officeElastyczne godziny
ERGO Technology & Services S.A.
Gdańsk19 dni temu - ...Senior IT Auditor Miejsce pracy: Warszawa Recruitment for our Client for the position of Senior IT Auditor. Your responsibilities Developing IT audit function and its’ methodologies IT risks self-assessment Conducting IT risk-based audits including...Starszy specjalistaPodróże służbowePraca zdalnaElastyczne godziny
Klient Pracuj.pl
Warszawa20 dni temu - Ernst & Young Advisory Services Sdn Bhd in Wrocław, Poland, is looking for a Senior in Technology Risk to lead technology risk and IT audit engagements across various sectors. The role requires a strong background in IT General Controls, cybersecurity, and data analytics...Starszy specjalista
Ernst & Young Advisory Services Sdn Bhd
Wrocław1 dzień temu - Ernst & Young Advisory Services Sdn Bhd is looking for a Senior in Technology Risk in Wrocław, Poland. In this role, you'll lead IT audit and technology risk engagements across various sectors, helping clients manage technology risks effectively. Ideal candidates should...Starszy specjalista
Ernst & Young Advisory Services Sdn Bhd
Wrocław2 dni temu - ...world for all. The opportunity As a Senior in Technology Risk, you will lead and deliver... ...on a wide range of technology risk and IT audit engagements across multiple industry... ...practices. Your key responsibilities As an Auditor, you will contribute technically to Risk...Starszy specjalistaPraca wieczorami
Ernst & Young Advisory Services Sdn Bhd
Wrocław2 dni temu - ...Ernst & Young Advisory Services Sdn Bhd is looking for a Senior in Technology Risk in Wrocław, Poland. In this role, you will lead technology risk and IT audit engagements while contributing to innovative solutions in data analytics and cybersecurity. The ideal candidate...Starszy specjalista
Ernst & Young Advisory Services Sdn Bhd
Wrocław2 dni temu - ...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
Łódź4 dni 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
Pomorskie3 dni temu - ...Arrow Electronics is looking for a Senior Internal Audit Analyst to join its Global SOX team in Gdansk, Poland. The successful candidate will support internal controls over financial reporting and collaborate with various stakeholders to enhance compliance and operational...Starszy specjalistaPełny etatPraca hybrydowa
Arrow Electronics
Pomorskie2 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
Pomorskie3 dni temu - ...Expected, IT Audit About the project, We are BNP Paribas S.A. (Branch in Poland), a part of BNP Paribas Group with 200 years of... ...number of locations globally., , Join our team as an IT Inspector / Auditor and play a key role in ensuring IT and cybersecurity compliance...ZasugerowanePraca hybrydowaPodróże służbowePraca z domuPraca zdalna
BNP Paribas S.A. Branch Poland
Warszawa15 dni temu - ...Senior Financial Reporting Accountant with Spanish Miejsce pracy: Wroc ław Your responsibilities... ...internal control activities in line with SOX and internal policies. Our requirements... ...zarządzania rekrutacjami, dostawcom usług IT (hosting), dostawcom systemów...Starszy specjalistaElastyczne godziny
Smith&Nephew Sp. z o.o.
Wrocław21 dni temu - ...system, Windows About the project, The Senior Technology Compliance Auditor is responsible for leading and... ...The role supports compliance with US SOX and the UK Corporate Governance Code... ...effectiveness of technology controls, including IT general controls, application...Starszy specjalista
International Paper Global Business Services Center
Kraków7 dni temu 21500 - 25000 zł
...Senior Data Tester Miejsce pracy: Warszawa Technologies we use Expected ~ SQL Your responsibilities Design, execute and... ...collaboration skills ~ Bachelor’s degree in Computer Science, IT or related field ~ Mandatory skills: Data Testing, ETL Concepts...Starszy specjalistaITEAMLY SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ
Warszawa14 dni temu- ...Senior Internal Control Specialist (m/f) Miejsce pracy: Poznań Rekrutujemy dla W związku... ...monitorowaniu kontroli wewnętrznej (np. SOX lub podobnych ram). Znajomość ram... ...i płac oraz osoby odpowiadające za nadzór IT, nadzór nad poprawnością działań rekrutacyjnych...Starszy specjalistaUmowa o pracęPraca hybrydowaElastyczne godziny
Grafton Recruitment
Poznańmiesiąc temu - ...teams in the following areas: Finance Accounting HR IT Procurement Payroll Project Management GBS centralizes... ...token handling), Support audit and compliance activities (e.g., SOX, ISO 27001), Maintain technical and operational documentation....Starszy specjalistaUmowa o pracęPełny etatPraca zdalnaPraca wieczoramiElastyczne godziny
Jacobs Engineering Group Inc.
Kraków1 dzień temu - ...relationships across functions and OpCos., Experience acting as trusted advisor to senior People Function stakeholders, Fluency in English (written & spoken), Keen interest in technology and how it can enable new ways of working, anticipating business needs, Proven ability...Starszy specjalista1 dzień/tydzieńPraca hybrydowaPraca z domuPraca zdalnaElastyczne godziny
HEINEKEN Global Shared Services
Kraków8 dni temu - ...Senior IT Delivery Lead – Avaloq & Addepar Expertise Miejsce pracy: Kraków Technologies we use Operating system Windows Linux About the project As a Senior IT Delivery Lead – Avaloq & Addepar Expertise, you will be working for our client, a leading...Starszy specjalistaPraca hybrydowaElastyczne godziny
ITDS Polska Sp. z o.o.
Kraków19 dni temu 130 - 170 zł / stawka godzinowa
...4IT SOLUTIONS sp. z o.o., 4IT Solutions działa na polskim rynku od 2014 roku. Naszym core businessem jest rekrutacja konsultantów IT. Dostarczamy usługi specjalistów IT, którzy wspierają zespół klienta długoterminowo lub na czas realizacji danego projektu. W zależności...Starszy specjalistaPraca zdalnaPraca stała4IT SOLUTIONS sp. z o.o.
Warszawa7 dni temu- ...Senior AI Adoption & Platform Delivery Lead Miejsce pracy: Kraków Technologies we use Expected GitHub Copilot Claude Code... ...Consultants is involved in many various, innovative and professional IT projects for international companies in the financial industry in...Starszy specjalistaElastyczne godziny
ITDS Polska Sp. z o.o.
Kraków12 dni temu - Mainframe System Automation - Senior SME Miejsce pracy: Wrocław Technologies we use Expected Ansible Python Your responsibilities As a Systems... ...of our computer systems, but you'll also work closely with other IT professionals to design and implement cutting-edge technology...Starszy specjalistaPraca sezonowaPraca z domuPraca wieczoramiElastyczne godziny
Kyndryl Global Service Delivery Center Sp. z o.o.
Wrocław26 dni temu - ...doskonalenie procesów cyberbezpieczeństwa, nadzór nad środowiskami IT/OT, przygotowanie do audytów zewnętrznych oraz realizacja usług... ...Bardzo dobra znajomość ISO 27001 i ISO 22301., Certyfikaty Lead Auditor 27001/22301., Praktyczna wiedza dotycząca Dyrektywy NIS2 oraz...Umowa o pracęPraca stałaPraca zmianowa
COIG
Katowice27 dni temu 180 - 270 zł / stawka godzinowa
...Senior GCP Platform Engineer / Lead Miejsce pracy: Warszawa Technologie, których używamy Wymagane Google Cloud Platform Kubernetes... ...dostawcom systemów do zarządzania rekrutacjami, dostawcom usług IT (hosting), dostawcom systemów informatycznych. Nie przekazujemy...Starszy specjalistaPraktykiPraca zdalnaElastyczne godzinyIN4GE sp. z o.o.
Warszawa28 dni temu- ...skills), who are also motivated to develop in IT audit and technology risk areas, including... .... Your key responsibilities As an Auditor, you will contribute technically to Risk... ...within projects, proactively raise issues to senior team members, and ensure that all...Praca wieczorami
Ernst & Young Advisory Services Sdn Bhd
Wrocław2 dni temu 9500 zł
...IT Auditor Minimum compensation: starting from 9,500PLN. The final offer will be determined based on the candidate’s experience and competencies. Location: The role is based in Krakow and London, with the possibility of remote work across global locations. Responsibilities...Praca zdalnaIG Markets Ltd
Kraków9 godzin temu- ...Senior QA (m/k) Miejsce pracy: Warszawa Technologie, których używamy Wymagane Jira API GitLab SoapUI Postman Java Mile widziane konfiguracja DevOps SQL Selenium RestAssured JavaScript/TypeScript System operacyjny Windows...Starszy specjalistaPraca hybrydowaPraca zdalna
UNITY-T GROUP sp. z o.o. sp.k.
Warszawa12 dni temu - ...R&D Senior Scientist Miejsce pracy: Kraków Your responsibilities Material related research with focus on electrical insulation, polymers and functional composites Development and application of new material related technologies for ABB Electrification products...Starszy specjalistaElastyczne godziny
ABB Sp. z o.o.
Kraków13 dni temu - ...Senior IS Technical Business Consultant Miejsce pracy: Kraków Technologies we use Operating system ~ Windows Your responsibilities... ...for non-standard IS demand, aligning business needs with central IT capabilities. Proactively identifying, qualifying, and shaping...Starszy specjalistaPraca zdalnaElastyczne godziny
ABB Business Services
Kraków11 dni temu
