SOX Governance Lead

Job 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...

About the JobWe are looking for a highly motivated and experienced IT Quality Leader to join our team at Bayer AG.The successful candidate will be responsible for ensuring the organization's internal control system (ICS) over financial reporting meets the necessary standards and sufficiently covers the risks.The ideal candidate will have a strong background...

Job DescriptionWe are seeking a highly skilled and experienced senior product manager to join our growing product management team at Collibra. The ideal candidate will have a strong background in data governance, enterprise software development, and product management.The successful candidate will engage with our global customer base to develop a product...

TN Poland's Business Intelligence & Data team is dedicated to helping clients unlock the value of their data. With over 50 specialists, we provide expert guidance on designing and implementing strategic data approaches.Your Key ResponsibilitiesCollaborate with colleagues to develop Data Mesh architecture.Lead the development of key Data Mesh...

Required Skills and Qualifications- User Access Management experience- Active Directory and Domain controller knowledge- Experience in Access Review (GITC) for clients and SOX-relevant applications and databasesDesired Skills:- PowerShell scripting- Understanding of Access levels and their criticality- Certification in Sox Audit complianceRoles and...

Data Insights Lead plays a pivotal role in driving business decisions through actionable insights.About the Role:This position is responsible for navigating complex data to extract complete and accurate information, supporting strategic and operational business decisions across various areas of the organization.Main Responsibilities:Leading analytical...

About the RoleWe are seeking a highly skilled Identity Management Specialist with Multilingual Skills to join our team in Warsaw or Gdansk.The ideal candidate will have experience in User Access Management, Active Directory, and Domain controller knowledge. Additionally, they should have expertise in Access Review (GITC) for clients and SOX-relevant...

About the PositionWe are seeking a highly skilled Information Security Professional with Dutch and French to join our team in Warsaw or Gdansk.The ideal candidate will have experience in User Access Management, Active Directory, and Domain controller knowledge. Additionally, they should have expertise in Access Review (GITC) for clients and SOX-relevant...

Company OverviewAt Wipro, we leverage our holistic portfolio of capabilities in consulting, design, engineering, operations, and emerging technologies to help clients realize their boldest ambitions.We provide the freedom for every individual to learn, grow, and create a career path that makes us an organization of opportunities beyond boundaries.Job...

The Power of CollaborationWe believe in teamwork and the potential of every individual at LEO Pharma. This role is your gateway to becoming part of a company that's making a real difference in the world of pharmaceuticals.In this position, you'll facilitate and promote the implementation, design, use, management, and maintenance of clinical data standards...

Cyient's Energy and Industrial Power team is seeking a highly experienced Project Manager to lead and direct SCM and/or Digital Transformation projects from initiation to closure. The successful candidate will work closely with our senior leadership team to ensure alignment with business objectives.Responsibilities:Creating and maintaining project schedules,...

Work with usTitle: Identity and Access Management Analyst with Spanish or Dutch or PolishRequisition ID: 44358Country/Region: PLWith 900+ employees in Poland supporting over 45 clients, we leverage our holistic portfolio of capabilities in consulting, design, engineering, operations, and emerging technologies to help clients realize their boldest ambitions...

Industry: IT / Digital Transformation Work model: 100% REMOTE from Poland Freelance contract Project length: Project language: English We are looking for an experienced  SharePoint Online Administrator to lead SharePoint transformation projects, focusing on data optimization, automation, and governance. The ideal candidate will ensure seamless transitions...

Title: 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...

Company OverviewTN Poland is a leading advisory firm that provides consulting services to clients across various sectors. Our Technology Risk team is comprised of experts who review and implement IT risk management frameworks, conduct audits, and provide consulting services to clients.About the RoleAs a Senior Technology Risk Consultant, you will work...

Search by 'Skills' or 'Keywords' or 'Requisition ID'Search by CountrySelect how often (in days) to receive an alert:Work with usTitle: Identity and Access Management Analyst with SpanishRequisition ID: 49853Country/Region: PLWipro Limited (NYSE: WIT, BSE: 507685, NSE: WIPRO) is a leading technology services and consulting company focused on building...

We are on the lookout for a skilled Lead ServiceNow Engineer to join our implementation core team.In this role, you will be instrumental in driving the global implementation of ServiceNow and collaborating with various stakeholders to deliver effective solutions. If you are ready to make an impact, we encourage you to apply.ResponsibilitiesOversee the global...

Optiveum is a recruitment and consulting company created based on our experience in HR & IT services.We work for clients located in Poland and abroad providing project-based or permanent job opportunities in a remote or office-based model.The client is a leader in the SaaS industry, specializing in software solutions for insurance companies.With 20 years of...

Work with usTitle: Identity and Access Management Analyst with Polish and English or SpanishRequisition ID: 49176Country/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...

Search by 'Skills' or 'Keywords' or 'Requisition ID'Search by CountrySelect how often (in days) to receive an alert:Work with usTitle: Identity and Access Management Analyst with Dutch or FrenchRequisition ID: 49849Country/Region: PLWipro Limited (NYSE: WIT, BSE: 507685, NSE: WIPRO) is a leading technology services and consulting company focused on building...