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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...ZasugerowanePełny etatPraca hybrydowaElastyczne godziny
- ...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...Zasugerowane2 dni/tydzieńPraca hybrydowa
- ...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
- ...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 hybrydowa
- ...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 10613 zł
...manager approvals, verification against working time and absences, and payroll input. Maintain HR reports, process documentation and SOX controls, ensuring that activities are completed accurately, on time and with appropriate evidence. Contribute to the improvement...ZasugerowanePełny etatPraca zmianowa- ...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
- ...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
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...ZasugerowanePełny etatPraca hybrydowaElastyczne godziny- ...skills, analytical thinking, attention to detail, and strong organizational abilities, Knowledge of internal control frameworks, SOX requirements and internal audit leading practices, A university degree in Finance, Economics, Accounting, IT, or a related discipline...ZasugerowanePraca hybrydowaElastyczne godziny
- ...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 - ...field Good knowledge of Microsoft Excel Experience working with ERP systems (Oracle, SAP, JD Edwards, or similar) Knowledge of SOX controls and reporting processes Strong analytical and problem-solving skills Excellent organizational and time management...ZasugerowanePraca zdalna
Arrow Electronics
Gdańsk8 dni temu - ...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
Gdańsk26 dni temu
