Senior Global SOX Compliance Analyst
3 tygodni temu
Senior Global SOX Compliance Analyst
Job Description:
Arrow has an exciting new opening on its Global SOX team. We are seeking an experienced Senior Global SOX Compliance Analyst to join our team. Working hand in hand with our accounting and audit teams, you will have the opportunity to develop your own career while supporting the organization in implementing best practices, encouraging innovation, and maintaining dedication to customer service and safety.
The ideal candidate will have solid interpersonal communication skills, the ability to build strong relationships with stakeholders, and technical expertise with regard to internal controls and SOX.
What You'll Be Doing:
- Identify, document, test, and remediate potential risk areas and support the maintenance of the internal controls environment.
- Coordinate with control owners and external auditors for the audit of the company's internal controls over financial reporting.
- Participate in cross-functional teams on accounting/finance special projects that will require gaining an understanding of the business, the processes that support the business, and working with other Arrow personnel to discover the root cause of the issue and develop a reasonable solution.
- Maintain current awareness and documentation of SOX compliance rules and regulations.
- Filing of compliance project documentation, ensuring adherence to internal retention policies.
- 3-5 years of audit experience.
- Educational background preferably in Accounting, Economics, or International Business.
- Analytical and problem-solving skills.
- Ability to prioritize and deliver in a deadline-oriented environment.
- High attention to detail and excellent documentation skills.
- Excellent interpersonal skills including the ability to work with individuals at all levels of the organization and build strong relationships with stakeholders.
- Strong oral and written communication skills.
- Ability to work independently.
- Professional certification in accounting/internal audit
- Background in internal controls over financial reporting.
- Competitive financial compensation, including various compensation plans
- Hybrid work possibilities and flexible working hours
- Private medical healthcare
- Benefit platform where you can choose from hundreds of sport and culture-related benefits.
- Access to a confidential, professional well-being service
- Opportunity to join international project teams to work onimprovements and innovations and implement your ideas
Arrow is an equal opportunity employer and is committed to creating a diverse working environment by providing equal employment opportunities for all qualified persons.
#LI-DK1
Location:
PL-Gdansk, Poland (Aleja Grunwaldzka)
Time Type:
Full time
Job Category:
Accounting/Finance
-
Senior IT Auditor, Global IT SOX Compliance
2 dni temu
Gdańsk, Pomerania, Polska TN Poland Pełny etatSocial network you want to login/join with:Client:Arrow Electronics, Inc.Location:PL-Gdansk, Poland (Aleja Grunwaldzka)Job Category:Accounting/FinanceEU work permit required:YesJob Reference:6c6c6ab86b3cJob Views:3Posted:21.03.2025Expiry Date:05.05.2025Job Description:Position:Senior IT Auditor, Global IT SOX ComplianceJob Description:Arrow Electronics is a...
-
Digital Identity Expert with SOX Compliance
4 dni temu
Gdańsk, Pomerania, Polska Wipro Technologies Pełny etatAbout the JobWe are looking for an experienced Digital Identity Expert with SOX Compliance to join our team in Poland.The ideal candidate will have expertise in User Access Management, Active Directory, and Domain controller knowledge. Additionally, they should have experience in Access Review (GITC) for clients and SOX-relevant applications and...
-
SOX Governance Lead
2 dni temu
Gdańsk, Pomerania, Polska TN Poland Pełny etatWe are seeking a highly experienced SOX Governance Lead to join our team in Gdansk, Poland. As a SOX Governance Lead, you will play a critical role in ensuring the effective implementation and maintenance of our SOX program.About the RoleThis is a full-time position that requires strong leadership skills, attention to detail, and excellent communication...
-
Global Compliance Specialist
2 dni temu
Gdańsk, Pomerania, Polska TN Poland Pełny etatAre you looking for a challenging role that combines your technical skills with business acumen? Do you want to work for a company that values innovation and collaboration?About the CompanyArsenal Global Solutions provides specialized services and expertise across the entire product lifecycle. With 22,000 employees worldwide, we bring technology solutions to...
-
Compliance Data Specialist
2 dni temu
Gdańsk, Pomerania, Polska TN Poland Pełny etatJob DescriptionIn this IT Compliance Analyst position, you will play a crucial role in SOX SOD (Segregation of Duties) team by assisting with the management of roles and privileged access, SOD management, and other compliance-related activities.Key Responsibilities:Provide troubleshooting, analysis, and technical expertise to business teams.Assist in...
-
IT Compliance Specialist
7 dni temu
Gdańsk, Pomerania, Polska Arrow Electronics, Inc. Pełny etatJob SummaryWe are seeking a highly skilled IT Compliance Specialist to join our team at Arrow Electronics, Inc. The ideal candidate will have experience in IT SOX Configuration Controls testing and be able to collaborate with cross-functional teams.About the RoleThis is an exciting opportunity to work with a leading technology provider and contribute to...
-
Senior Compliance Risk Analyst
2 dni temu
Gdańsk, Pomerania, Polska TN Poland Pełny etatAbout the RoleWe are seeking a skilled IT Compliance Analyst to join our team in Gdansk, Poland. In this role, you will be responsible for managing roles and privileged access, SOD management, and other compliance-related activities.Provide technical expertise and support business teams in understanding and identifying access risks.Assist in large-scale SOD...
-
Risk and Compliance Analyst
5 dni temu
Gdańsk, Pomerania, Polska State Street Pełny etatJob SummaryWe are seeking a Risk and Compliance Analyst to join our team at State Street. As a key member of our Global Credit Finance (GCF) Regulatory Reporting team, you will play a crucial role in ensuring compliance with regulatory requirements and identifying risk.Your responsibilities will include:Reviewing existing GCF regulatory reporting processes...
-
Identity and Access Control Analyst
4 dni temu
Gdańsk, Pomerania, Polska Wipro Technologies Pełny etatJob DescriptionWe are seeking an Identity and Access Management Analyst with Spanish language skills to join our team in Warsaw or Gdansk. This role will be responsible for post-joining transition leading and knowledge sharing with the support team, leading technical discussions with customers and stakeholders, and collaborating with various teams to...
-
Gdańsk, Pomerania, Polska Wipro Technologies Pełny etatAbout the JobWe are looking for an experienced Access Control Analyst with Polish Experience to join our team in Poland.The ideal candidate will have expertise in User Access Management, Active Directory, and Domain controller knowledge. Additionally, they should have experience in Access Review (GITC) for clients and SOX-relevant applications and...
-
Gdańsk, Pomerania, Polska ENGINEERINGUK Pełny etatJoin ENGINEERINGUK as a Risk and Compliance Expert for Global Markets and contribute to ensuring the compliance of products and services worldwide. Our team, Global Solutions and Risk Compliance (GSRC), works collaboratively to keep customers, partners, and associates safe.As a Senior Compliance Associate, you will review product information, use...
-
Senior Project Analyst
4 dni temu
Gdańsk, Pomerania, Polska State Street Pełny etatAbout the Role:State Street is seeking a highly experienced Senior Project Analyst to join our team. As a key member of our organization, you will be responsible for leading the analysis and coordination of key project-related activities, enabling the successful execution of complex projects and programs across the organization.In this role, you will:Conduct...
-
Senior Risk Consultant
2 dni temu
Gdańsk, Pomerania, Polska TN Poland Pełny etatWe are seeking a highly skilled Senior Risk Consultant to join our team in Gdansk, Poland. As a Senior Risk Consultant, you will play a crucial role in identifying and mitigating risks associated with our global operations.About the RoleThis is a full-time position that requires strong analytical skills, attention to detail, and excellent communication...
-
Senior IT Analyst
2 dni temu
Gdańsk, Pomerania, Polska Astek Pełny etat2 days ago Be among the first 25 applicantsDirect message the job poster from AstekSenior Talent Acquisition Specialist | Internal Trainer | IT Consulting | HR Recruiter | FinTech and DigitalWe are part of ASTEK Group, which has accumulated experience in the global consulting market since 1988. ASTEK Group is a global engineering and technology consulting...
-
Senior Data Analyst
4 tygodni temu
Gdańsk, Pomerania, Polska Jit Team Pełny etatSalary: 850-1050 pln/md/B2BWork model: hybrid from Tricity/Warsaw/ŁódźWhy choose this offer?You can expect a flexible work organizationThe international work environment will give you the opportunity to interact with the English language on a daily basisScandinavian organizational culture will provide you with work-life balance, you will gain time for...
-
Identity and Access Management Analyst
4 dni temu
Gdańsk, Pomerania, Polska Wipro Technologies Pełny etatTitle: Identity and Access Management AnalystRequisition ID: 44357Country/Region: PLWipro Limited (NYSE: WIT, BSE: 507685, NSE: WIPRO) is a leading technology services and consulting company focused on building innovative solutions that address clients' most complex digital transformation needs. Leveraging our holistic portfolio of capabilities in...
-
Compliance Solutions Associate
2 dni temu
Gdańsk, Pomerania, Polska ENGINEERINGUK Pełny etatENGINEERINGUK seeks a highly skilled Product Compliance Specialist to join our Global Solutions and Risk Compliance (GSRC) team. As a Senior Compliance Associate, you will be responsible for ensuring Amazon products meet necessary compliance requirements.The GSRC organization is dedicated to protecting customers, partners, and associates while preventing...
-
Global Cost Controller
6 dni temu
Gdańsk, Pomerania, Polska SWAROVSKI Pełny etatJob DescriptionWe are seeking a highly motivated and experienced Business Performance Analyst to join our team in [Location]. As a key member of our corporate finance function, you will play a critical role in driving business growth, improving financial performance, and ensuring compliance with regulatory requirements. Your primary responsibilities will...
-
Senior IT Governance Professional
2 dni temu
Gdańsk, Pomerania, Polska TN Poland Pełny etatJob DetailsThis position offers a unique opportunity to work with a leading advisory firm and contribute to the growth and success of our clients. As a Senior Technology Risk Consultant, you will be responsible for reviewing and implementing IT risk management frameworks, conducting audits, and providing consulting services to clients.About the RoleYou will...
-
Global Regulatory Optimization Specialist
1 dzień temu
Gdańsk, Pomerania, Polska LEO Pharma Pełny etatAbout the RoleThe Regulatory Process and Compliance Senior Professional will be responsible for leading, driving, and coordinating the development, maintenance, and optimization of global regulatory processes. This includes developing and maintaining global regulatory procedures and process documentation, acting as Subject Matter Expert (SME), and ensuring...