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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...ZasugerowanePraca hybrydowaPełny etatElastyczne godziny
- ...Risk & Controls insights clearly and confidently, At least 4-5 years of experience in risk management, internal control testing, SOX, or internal audit, Fluency in German and English (minimum C1 level), allowing confident verbal and written communication with stakeholders...ZasugerowanePraca hybrydowaElastyczne godziny
PwC
Gdańsk5 dni temu - ...security tools (e.g. Defender for Identity, Purple Knight, PingCastle) Familiarity with regulatory 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 10000 - 11000 zł
...wire validation. Compliance and Controls Ensure all payable and commission processes comply with internal policies, GAAP, and SOX requirements. Maintain adherence to internal controls, identifying and escalating risks or control gaps. Support documentation...ZasugerowanePraca hybrydowaMichael Page
Gdańsk16 dni temu- ...and explanations for internal and external audits Ensure reconciliations and accounting processes comply with internal controls and SOX requirements (if applicable) 7. Collaboration & Stakeholder Management Work closely with senior accountants and cross-functional...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
Gdańsk2 dni temu - ...Oracle, SAP, JD Edwards or similar, ~ good command of English, ~ Italian, French or German will be an advantage, ~ knowledge of SOX controls and reporting processes will be an advantage, ~ analytical and well-organized approach to work. The offer: hybrid...ZasugerowanePraca hybrydowa2 dni/tydzień
- ...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 hybrydowaPełny etatPraca zdalnaElastyczne godziny
115500 - 214500 zł / rocznie
...balance sheet and P&L reviews, reconciliations, and critical financial processes. Maintain effective internal controls, including SOX controls and supporting evidence requirements. Coordinate statutory accounts, tax returns, tax reporting, tax audits, transfer pricing...ZasugerowanePraca hybrydowaPełny etatElastyczne 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
Gdańsk2 dni temu - ...tax notes, and internal tax dashboards. Maintain strong documentation, audit trails, and compliance with control frameworks (e.g., SOX). Our requirements ~5+ years of tax experience in end-to end corporate tax, indirect (Vat) and/or direct tax (CIT) - is a must....ZasugerowanePraca hybrydowaHome officePraca z domu
Capgemini Polska
Gdańsk26 dni temu
