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- ...Eagerness to learn and build new structures Experience in SOX / ITGC / Internal Controls required About Our Client Be part of a global organization that is establishing a next-generation Shared Service Center in Gdańsk , bringing together finance, technology...Zasugerowane
Michael Page
Pomorskie3 dni temu - Senior Global SOX Compliance Analyst page is loaded## Senior Global SOX Compliance Analystlocations: PL-Gdansk, Poland (Aleja Grunwaldzka)time type: Full timeposted on: Posted Todayjob requisition id: R242951# **Position:**Senior Global SOX Compliance Analyst# **Job Description...ZasugerowanePełny etatPraca hybrydowaPraca wieczoramiElastyczne godziny
Arrow Electronics
Pomorskie18 godzin temu - ...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 have over 2 years of...Zasugerowane
Michael Page
Pomorskie3 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...ZasugerowaneElastyczne godziny
Arrow Electronics
Pomorskie18 godzin temu - New SSC structure Audit, SOX About Our Client Join a team that's building something new. We're creating a modern, dynamic Shared Service Center in Gdańsk - a place where finance meets innovation, and where people who enjoy ownership, curiosity, and growth will feel...Zasugerowane
- ...Active Directory, Microsoft Entra ID (Azure AD), AWS, Unix, Google Cloud Platform Optional, IGA, MFA (Multi‑Factor Authentication), SOX Compliance, HIPAA, GDPR, ISO Standards, NIST Standards About the project, We are looking for an experienced Cybersecurity...ZasugerowanePraca zdalna
Sii Sp. z o.o.
Pomorskie24 dni temu - ...SOX Financial Compliance Analyst Arrow has an exciting new opening on its Global SOX team. Working hand in hand with our accounting and audit teams, you will have the opportunity to learn about our various business units and make an impact in a global...ZasugerowanePełny etatPraca hybrydowaPraca wieczorami
- ..., including practical experience using tools such as Microsoft Excel for data‑driven decisions, Familiarity with regulations such as SOX, HIPAA, GDPR, and standards such as ISO, English at the B2–C1 level for effective communication in a global environment, Fluent Polish...ZasugerowanePraca zdalna
Sii Sp. z o.o.
Pomorskie24 dni temu - ...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
178500 - 331500 zł / rocznie
...professional services vendors to ensure that Plan is not exceeded. Oversee the performance and maintenance of documentary evidence of key SOX Controls. Regular balance sheet and P&L reviews. Monitor the month end close process for the region supported and ensuring...Zasugerowane2 dni/tydzieńPełny etatPraca hybrydowaElastyczne godzinyPowerToFly
Pomorskie3 dni temu115500 - 214500 zł / rocznie
...Facilitating the close process to ensure all journal entries and reconciliations are done in a timely and effective manner, meeting SOX requirements with the highest level of quality; Assisting in developing and reporting metrics to the Global Controller and Regional...Zasugerowane2 dni/tydzieńPełny etatPraca hybrydowaElastyczne godzinyPowerToFly
Pomorskie2 dni temu115500 - 214500 zł / rocznie
...between SAP and e-invoicing platforms (e.g., SdI in Italy), manage VAT entries in ERP systems (e.g., SAP), and ensure compliance with SOX or internal controls. Act as the primary contact for external tax advisors and tax authorities, managing audits and tax reviews,...Zasugerowane2 dni/tydzieńPełny etatPraca hybrydowaElastyczne godziny- ...integration of our platform, which has been recently rebuilt to meet stringent security standards and compliance requirements such as GDPR and SOX. As we enter the next phase of our initiative, you will play a crucial role in expanding and consolidating our platform by migrating...ZasugerowanePraca zdalnaHome officeElastyczne godziny
- ...intercompany settlement packs. Document statutory adjustment and intercompany settlement processes to support audit readiness and SOX compliance. Contribute to onboarding, training, and process improvement initiatives within the consolidation and intercompany accounting...Zasugerowane
- Udział w budowie nowego SSC w PL i wpływ na tworzenie procesów finansowych Rozwój kompetencji w obszarze SOX, US GAAP/IFRS i finansów międzynarodowych About Our Client In this role, you will play a crucial part in the process migration and centralization initiative,...Zasugerowane
- ...wpływ na kształtowanie struktur oraz procesów. Międzynarodowe środowisko pracy i współpracę z zespołami z różnych rynków (US GAAP, SOX, English) Połączenie pracy operacyjnej z rozwojem kompetencji koordynacyjnych i menedżerskich. Atrakcyjne wynagrodzenie, pakiet...Praktyki
- ...compliance with internal Finance Policy - Intercompany and Workday IC configuration. Document statutory adjustments for audit and SOX compliance. Prepare and deliver monthly artifacts, including TB load completion reports, statutory-to-GAAP adjustment logs, and IC...
- ...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 -...Praca hybrydowaPraca zdalnaElastyczne godziny
EY (dawniej Ernst & Young)
Gdańsk3 dni temu 115500 - 214500 zł / rocznie
...Facilitating the close process to ensure all journal entries and reconciliations are done in a timely and effective manner, meeting SOX requirements with the highest level of quality Assisting in developing and reporting metrics to the Global Controller and Regional...2 dni/tydzieńPełny etatPraca hybrydowaElastyczne godziny- Fluent English communication skills are essential, paired with a strong passion Experience working within SOX structures is required About Our Client Join a team that is building something from the ground up. We are creating a modern and dynamic Shared Service Center...Praca hybrydowa
- Excellent English communication skills are essential, along with a strong drive Hands‑on experience operating in a SOX‑compliant environment About Our Client Our client is establishing a forward‑thinking Shared Service Center in Gdańsk - a hub where finance, technology...Praca hybrydowa
- Nowa struktura GBS Audit, SOX About Our Client Do nowo powstającego, globalnego centrum usług wspólnych (SSC) w Gdańsku poszukujemy doświadczonego Senior Internal Auditora. Organizacja działa w obszarze nowoczesnych usług finansowych i technologicznych, oferując szerokie...Praca zdalnaPodróże służboweElastyczne godziny
- ...level in German, Analytical thinking skills, accuracy and good work organization, Nice to have: Knowledge of Sarbanes-Oxley (SOX) regulations, Experience in Governance/Risk/Compliance. By joining us you gain: ~ Work flexibility - hybrid working model,...Praca hybrydowaElastyczne godziny
PwC
Gdańsk3 dni temu - ...have: Understanding of NonStop security frameworks (e.g. XYPRO, Safeguard) Familiarity with regulatory standards such as PCI-DSS, SOX, and DORA Experience working in highly regulated financial services environments Offer: Private medical care Co-...
- ...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...Praca hybrydowaElastyczne godziny
PwC
Gdańsk2 dni temu - ...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...Pełny etat
120 - 130 zł / stawka godzinowa
...widziane: Znajomość frameworków bezpieczeństwa NonStop (np. XYPRO, Safeguard) Znajomość standardów regulacyjnych, takich jak PCI-DSS, SOX oraz DORA Doświadczenie w pracy w silnie regulowanym środowisku usług finansowych Jako firma rekrutacyjna jesteśmy świadomi, że...Pełny etatPraca zmianowa- ...GAAP adjustments and liaising with external authorities. Oversee and maintain robust internal controls over financial reporting (SOX), including annual audit cycle support and remediation efforts. Manage industrial control aspects, such as inventory valuation, fixed...Praca hybrydowa
Bunge Polska Sp. z o.o
Gdańsk2 dni temu - ...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...Praca zdalna
Arrow Electronics
Gdańsk19 dni temu 89100 - 140900 zł / rocznie
...the involvement of the credit control department in segment sales and marketing activities.To assist with the design and production of SOX reports and revenue provision reports for management. To assist with special projects as and when required.Drive continuous...PraktykiLondon Stock Exchange Group
Gdynia4 dni temu
