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...ZasugerowanePełny etatPraca hybrydowaElastyczne godziny
- ...automation, information analysis, content creation) Nice to have: Professional certifications such as CIA, CRMA, CISA, CRISC or SOX/PCAOB experience Hands-on experience with GRC platforms (Workiva, Archer, SAP GRC, SAP Signavio, ADONIS, AuditBoard) Knowledge...ZasugerowanePraca hybrydowaElastyczne godziny
PwC
Gdańsk5 dni temu - ...drivers ~ Act as a senior finance partner to Corporate Accounting, Tax, Treasury, Legal and Technical Accounting teams ~ Support SOX compliance and coordinate accounting input for internal and external audits ~ Provide accounting leadership for strategic initiatives...ZasugerowanePraca hybrydowa
- ...trends, regulatory developments and client expectations, Analyse business processes to assess risk, test business controls and support SOX compliance and internal control over financial reporting, Identify control gaps, process weaknesses and improvement opportunities...ZasugerowanePraca hybrydowaElastyczne godziny
PwC
Gdańsk5 dni temu - ...selection of NOV Ledgers. You will be working to tight deadlines and will maintain appropriate financial controls in line with NOV and SOX requirements. During the month you will communicate with colleagues and local controllers to book accruals, allocations, maintain...ZasugerowanePełny etatPraca hybrydowaPraca zdalnaElastyczne godziny
- ...Microsoft Defender for Identity, Purple Knight, PingCastle) Familiarity with regulatory and security frameworks (ISO 27001, NIST, GDPR, SOX) What we offer: Professional and financial support in obtaining recognised qualifications and certificates; EY Badges -...ZasugerowanePraca hybrydowaPraca zdalnaElastyczne godziny
EY (dawniej Ernst & Young)
Gdańsk2 dni temu 25000 - 30000 zł
...technologies into cohesive solutions ~ Strong communication and interpersonal skills ~ Familiarity with security frameworks (NIST, CIS, SOX, ISO 27001) ~5-10 years of experience with security tools (e.g., SentinelOne, Microsoft Suite, Rapid7, ServiceNow, Google SecOps) ~...ZasugerowanePełny etatPraca hybrydowa9000 - 13000 zł
...experience with SAP or other accounting software/tools Familiarity with indirect, direct tax, WHT and other taxes Experience in SOX and audit support Polish language skills Offer: Office located in GDAŃSK - hybrid 3 days per week from the office...Zasugerowane- ...selection of NOV Ledgers. You will be working to tight deadlines and will maintain appropriate financial controls in line with NOV and SOX requirements. During the month you will communicate with colleagues and local controllers to book accruals, allocations, maintain...ZasugerowanePraca hybrydowaPraca zdalnaElastyczne godziny
- ...reporting activities related to intercompany balances and aging. This role offers strong exposure to global finance operations and SOX-compliant processes, making it an excellent opportunity to build expertise in a complex, international setting. Key...ZasugerowaneElastyczne godziny
- ...or French is a plus. Familiar with ERP systems such as Oracle, Navision, or Microsoft Dynamics (nice to have). Understanding of SOX compliance and internal control procedures (preferable). Knowledge of Citrix is desirable. WHAT WE OFFER: Permanent job...ZasugerowanePełny etatPraca dorywczaPraca hybrydowa
- ...schedules required within Europe and to US head office on a monthly & quarterly basis. CIT: Facilities CIT reporting packages SOX: Carries out relevant Sarbanes Oxley controls. Statutory accounting and corporation tax work & the related reconciliations. Audit...ZasugerowanePełny etat
- ...accurate, timely, and compliant financial reporting Maintain well-organized and audit-ready documentation (e.g., month-end files, SOX documentation) Monitor and enhance the accuracy and integrity of intercompany balances through effective controls and...ZasugerowanePełny etatElastyczne godziny
- ...tax notes, and internal tax dashboards. Maintain strong documentation, audit trails, and compliance with control frameworks (e.g., SOX). Our requirements ~2-5+ years of tax experience in corporate tax, direct tax (CIT) - is a must. ~ Statutory reporting and...ZasugerowanePraca hybrydowaPraca z domuHome office
Capgemini Polska
Gdańsk5 dni temu
