Aktualne oferty pracy związane z Internal Controls and Governance Expert - Gdańsk, Pomerania - Arrow Electronics

  • Senior Data Governance Expert

    5 dni temu

    Gdańsk, Pomerania, Polska State Street Pełny etat

    We are seeking a highly skilled Senior Data Governance Expert to join our team at State Street. As a key member of our Enterprise Risk Management function, you will be responsible for ensuring the accuracy and integrity of our financial risk management data.The successful candidate will have a proven track record in Data Governance, with expertise in...

  • Data Governance Expert

    1 dzień temu

    Gdańsk, Pomerania, Polska State Street Pełny etat

    We are seeking a skilled Data Governance Expert to join our team at State Street. As a key member of our Information Protection Management Program, you will be responsible for delivering governance functions and data-driven insights to support our business operations.Your primary focus will be on gathering, analyzing, and enriching data related to DLP, Key,...

  • Internal Controls and Compliance Specialist

    6 dni temu

    Gdańsk, Pomerania, Polska SWAROVSKI Pełny etat

    Job Summary: We are seeking a skilled Junior Business Analyst to join our team in Gdansk, Poland. In this role, you will analyze data to identify trends and patterns related to internal theft and fraud, conduct thorough investigations on employees suspected of internal theft and fraud, and recommend improvements to policy or operational changes.About the...

  • Procurement and Payment Expert

    3 dni temu

    Gdańsk, Pomerania, Polska Cyclad Pełny etat

    We are hiring a Procurement and Payment Expert at Cyclad.This is an excellent opportunity for individuals with a background in procurement and payment operations. Responsibilities include posting & verifying invoices, processing payments, resolving ongoing AP issues, and other administrative duties.You will collaborate with internal partners and stakeholders...

  • SaaS Governance and Risk Manager

    2 tygodni temu

    Gdańsk, Pomerania, Polska HAYS POLAND Sp. z o.o. Pełny etat

    SaaS Governance and Risk Managerlokalizacja: Gdansk (Polska)numer referencyjny: 1190349/jobs.plHays IT Contracting is a cooperation based on B2B rules. We connect IT specialists with the most interesting, technological projects on the market.Join the group of 500 satisfied Contractors working for Hays' clientsFor our Client we are currently looking for...

  • Governance and Risk Professional

    1 dzień temu

    Gdańsk, Pomerania, Polska Bayer (Schweiz) AG Pełny etat

    We are committed to providing a positive and inclusive work environment. As an IT Quality Leader, you will be responsible for ensuring that our internal control system meets the necessary standards and covers the risks.This includes processing SOC reports from suppliers, summarizing key issues and findings, and collaborating with system owners to track and...

  • Financial Management Expert

    6 dni temu

    Gdańsk, Pomerania, Polska Traka (Assa Abloy) Pełny etat

    We are looking for a highly skilled and experienced Financial Management Expert to join our team as a Financial Controller.As a Financial Controller, you will be responsible for managing our company's finances, including financial controlling and reporting, budget preparation, and internal control policies and procedures.You will work closely with our...

  • Accounting and Finance Expert

    3 dni temu

    Gdańsk, Pomerania, Polska Bayer CropScience Limited Pełny etat

    Accounting and Finance ExpertWe are looking for an experienced Accounting and Finance Expert to join our team at Bayer CropScience Limited. As an expert in financial management, you will be responsible for providing strategic guidance and support to senior management on financial matters, ensuring that the organization's financial goals are achieved.Main...

  • Project Governance and Reporting Specialist

    2 dni temu

    Gdańsk, Pomerania, Polska TN Poland Pełny etat

    Job SummaryWe are seeking an experienced Project Manager to join our Finance Transformation team at ISS. The ideal candidate will have a strong background in project management, excellent communication skills, and the ability to drive governance, planning, follow-up, and performance reporting for large multidisciplinary global projects.Main...

  • Configuration Expert for Enterprise Data

    3 dni temu

    Gdańsk, Pomerania, Polska TN Poland Pełny etat

    About the RoleWe are looking for an experienced Configuration Expert for Enterprise Data to join our team.In this role, you will be responsible for setting up data governance and implementing data governance recipes for new data sources.You will also establish data quality assurance for new data sources and set up data life cycle management.Key...

  • Senior Compliance Expert

    4 dni temu

    Gdańsk, Pomerania, Polska Arrow Electronics, Inc. Pełny etat

    Arrow Electronics, Inc. is seeking a highly experienced Senior Global SOX Compliance Analyst to join its Global SOX team. 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.Key Responsibilities:Identify, document,...

  • Norwegian AML Expert

    3 dni temu

    Gdańsk, Pomerania, Polska Tendencys Innovatios Pełny etat

    We are seeking a highly skilled Junior Anti Money Laundering Specialist to join our MS Operations in Onboarding & AML team at Tendencys Innovations. As an AML expert, you will be responsible for ensuring that our onboarding processes meet the latest regulatory requirements.Your daily work will include tasks such as assessing risks, implementing controls, and...

  • Risk Management Expert

    6 dni temu

    Gdańsk, Pomerania, Polska State Street Pełny etat

    **About the Role:**We are seeking a highly skilled Senior Technology Risk Analyst to join our Technology Controls Assurance Team at State Street. The team is responsible for driving effective technology risk management and controls assurance across the organization.In this role, you will be responsible for examining key internal IT controls, evaluating...

  • Project Manager – banking and finance industry

    3 tygodni temu

    Gdańsk, Pomerania, Polska TN Poland Pełny etat

    Project Manager – Banking and Finance IndustryWe are seeking an experienced Project Manager to join our team at a leading financial institution. The successful candidate will be responsible for delivering technology projects and ensuring benefits realization.Your Role:Manage project approach, build stakeholder buy-in around the project plan, commitments,...

  • Governance and Planning Expert

    5 dni temu

    Gdańsk, Pomerania, Polska TN Poland Pełny etat

    About Our Team:We are a dynamic and collaborative team of professionals dedicated to delivering high-quality projects that meet the needs of our clients.We are passionate about project management and strive to continuously improve our skills and knowledge to stay ahead of the curve.Responsibilities:Leading cross-functional teams to deliver projects on time,...

  • Accounting and Financial Services Leader

    23 godzin temu

    Gdańsk, Pomerania, Polska Colas USA Pełny etat

    About UsColas USA is a leading provider of construction materials and services. We are committed to delivering high-quality products and services to our customers, while maintaining a safe and healthy work environment.We are seeking an experienced Senior Accountant – Aggregates to join our team in Colas USA. This role will provide financial reporting...

  • IT Quality Assurance Expert

    6 dni temu

    Gdańsk, Pomerania, Polska Bayer AG Pełny etat

    Job Description:We are seeking a highly skilled IT Quality Leader to join our team at Bayer AG. As an IT Quality Leader, you will be responsible for ensuring the organization's internal control system (ICS) over financial reporting meets the necessary standards and sufficiently covers the risks.Key Responsibilities:Process SOC reports from suppliers and...

  • Compliance and Risk Management Professional

    6 dni temu

    Gdańsk, Pomerania, Polska Bayer AG Pełny etat

    About the Position:We are seeking a highly motivated GISC Operations Manager to join our team at Bayer AG. As an IT Quality Leader, you will be responsible for ensuring the organization's internal control system (ICS) over financial reporting meets the necessary standards and sufficiently covers the risks.Main Responsibilities:Process SOC reports from...

  • Compliance and Risk Management Specialist

    5 dni temu

    Gdańsk, Pomerania, Polska Relativity Pełny etat

    Job SummaryWe are looking for a talented Risk and Compliance Analyst to join our team at Relativity. The ideal candidate will have strong knowledge of information technology/security general controls and experience with Third-Party Risk Management.Main ResponsibilitiesDevelop and maintain the information security management standards within the company.Track...

  • International Payroll Expert

    4 dni temu

    Gdańsk, Pomerania, Polska The Boeing Company Pełny etat

    Job OverviewThe Boeing Company is seeking a highly skilled International Payroll Expert to join our team in Gdansk, Poland. As a key member of our International Payroll and Timekeeping group, you will play a critical role in ensuring accurate and timely payment of employees across Europe.Responsibilities:• Partner with the payroll provider and other Boeing...

Internal Controls and Governance Expert

1 tydzień temu

Gdańsk, Pomerania, Polska Arrow Electronics Pełny etat
Internal Controls and Governance Expert

We are seeking a highly experienced Senior Global SOX Compliance Analyst to join our team. This individual will play a key role in ensuring the accuracy and reliability of our financial reporting.

The ideal candidate will have a strong background in internal controls and SOX, as well as excellent analytical and problem-solving skills.

Responsibilities will include:

  1. Identifying, documenting, testing, and remediating potential risk areas and maintaining the internal controls environment.
  2. Coordinating with control owners and external auditors for the audit of the company's internal controls over financial reporting.
  3. Participating in cross-functional teams on accounting/finance special projects.
  4. Maintaining current awareness and documentation of SOX compliance rules and regulations.
Requirements

To succeed in this role, you will need:

  • 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.
Benefits

Arrow Electronics offers a range of benefits, including competitive financial compensation, flexible work arrangements, and access to a confidential well-being service.