Aktualne oferty pracy związane z SOx Governance Specialist - Gdańsk, Pomerania - Intel GmbH
-
SOX Governance Lead
3 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...
-
Senior IT Governance Professional
3 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...
-
Gdańsk, Pomerania, Polska Wipro Technologies Pełny etatAbout 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...
-
Cloud-Based Data Engineering Specialist
3 dni temu
Gdańsk, Pomerania, Polska TN Poland Pełny etatTN Poland is seeking an experienced Cloud-Based Data Engineering Specialist to join our team.The ideal candidate will have a strong background in data engineering, with expertise in designing and implementing scalable data pipelines, optimizing data workflows, and ensuring data quality and governance.Responsibilities:Design and implement cloud-based data...
-
Business Intelligence Specialist
4 dni temu
Gdańsk, Pomerania, Polska Lyreco Pełny etatBusiness Intelligence Specialist drives business success through informed decision-making.About the Job:This role requires an individual who can navigate complex data to extract meaningful insights, supporting business decisions across various areas.Key Responsibilities:Developing and implementing sustainable reporting processes to inform business...
-
Global Compliance Specialist
3 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
3 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...
-
Identity Management Specialist
3 dni temu
Gdańsk, Pomerania, Polska Wipro Technologies Pełny etatCompany 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...
-
Cloud Infrastructure Specialist
1 dzień temu
Gdańsk, Pomerania, Polska TN Poland Pełny etatWe are looking for an experienced Cloud Infrastructure Specialist to join our team at TN Poland.">About the Role:The successful candidate will be responsible for designing and implementing back-end services using Google Cloud Platform (GCP). They will ensure the reliability, security, and scalability of all platform layers within our solutions.Key...
-
Digital Project Governance Specialist
4 dni temu
Gdańsk, Pomerania, Polska TN Poland Pełny etatCyient'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,...
-
Risk Management Advisor
3 dni temu
Gdańsk, Pomerania, Polska TN Poland Pełny etatCompany 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...
-
IT Quality Assurance Specialist
3 dni temu
Gdańsk, Pomerania, Polska Bayer AG Pełny etatJob OverviewWe are seeking a highly skilled IT Quality Leader to join our team at Bayer AG.The successful candidate will play a key role in ensuring the organization's internal control system (ICS) over financial reporting meets the necessary standards and sufficiently covers the risks.About the RoleThis includes processing SOC reports from suppliers,...
-
Dermatology Clinical IT Specialist
5 dni temu
Gdańsk, Pomerania, Polska LEO Pharma Pełny etatUnlock Your PotentialLEO Pharma is committed to empowering its employees to drive change and make a lasting impact in the world of pharmaceuticals. As a Clinical (SDTM) Programmer, you'll have the opportunity to work on exciting projects that shape the future of medical dermatology.Key responsibilities include:Designing and implementing process improvements...
-
Senior Ecommerce Analytics Specialist
2 dni temu
Gdańsk, Pomerania, Polska Lyreco Pełny etatAbout the Role:The Senior Ecommerce Data Analyst guides and provides advanced expertise on eCommerce analytics concepts for the organization. Person in this role applies and inspires the adoption of advanced web analytics across the eCommerce landscape and takes the lead to deliver data & analytics solutions.This role partners with stakeholders to understand...
-
Ecommerce Data Insights Specialist
7 dni temu
Gdańsk, Pomerania, Polska Lyreco Group Pełny etatAbout the RoleThe Lyreco Group is seeking an experienced Ecommerce Data Analyst to join our team. As a key member of our data analytics function, you will work closely with Product Owners and eCommerce Developers to enhance tracking implementation and support GA end users. Your expertise in Google Tag Manager will be instrumental in fulfilling business needs...
-
Financial Reporting Specialist
4 dni temu
Gdańsk, Polska Hays Poland Pełny etatJob DescriptionThe role of a General Ledger Accountant at Hays Poland involves reconciling and agreeing inter-company trading accounts and balances. This ensures accurate financial reporting to the Group. Additionally, you will be responsible for carrying out month-end close processes for the General Ledger and posting month-end journals. This requires...
-
Enduser Senior Specialist
4 tygodni temu
Gdańsk, Polska emagine Polska Pełny etatIndustry: FMCGWork model: 100% remote/Hybrid modelLocation: GdańskContract: 12+We're looking for Microsoft Endpoint ManagerResponsibilities: Main current upcoming projects:Shared tablet for dairy production sitesProduction Tablets: migration from Soti to IntuneZeroTrust: defender for mobile implementationIntune governance improvementsFull cloud managed PC:...
-
Enterprise Risk Analytics
1 tydzień temu
Gdańsk, Polska ITDS Pełny etatEnterprise Risk Analytics – Stress Testing SpecialistAs an Enterprise Risk Analytics (ERA) Stress Testing Specialist, you will be working for one of the most prestigious investment banks in the world. You will play a key role in reviewing and challenging the stress testing process, collaborating across multiple stakeholders in first-line and second-line...
-
Enduser Senior Specialist
4 tygodni temu
Aleja Grunwaldzka, Gdańsk, Polska emagine Polska Pełny etatIndustry: FMCGWork model: 100% remote/Hybrid modelLocation: GdańskContract: 12+We're looking for Microsoft Endpoint ManagerResponsibilities: Main current upcoming projects:Shared tablet for dairy production sitesProduction Tablets: migration from Soti to IntuneZeroTrust: defender for mobile implementationIntune governance improvementsFull cloud...
SOx Governance Specialist
2 tygodni temu
This exciting opportunity is part of Intel GmbH's Information Technology Group, which designs, deploys, and supports the company's information technology architecture and hardware/software applications. As a key member of this team, you will play a critical role in protecting Intel's critical assets and sensitive data from security threats.
Key Responsibilities- Develop and maintain information security and privacy policies and procedures
- Conduct security and privacy risk assessments to identify vulnerabilities and develop mitigation strategies
- Collaborate with IT teams to implement security controls and ensure compliance with regulatory requirements
- Document security procedures and maintain the cyber risk registry
- Participate in internal security and privacy assessments and compliance reviews
To succeed in this role, you will need to possess:
- Bachelor's degree in Information Technology, Computer Science, Accounting, or a related field
- Minimum of 5-10 years of experience in IT audit, IT compliance, or a related field, with at least 3 years in a SOx manager role
- In-depth knowledge of SOX requirements and IT control frameworks
- Excellent communication, analytical, and problem-solving skills
- Ability to work effectively with cross-functional teams and manage multiple priorities
- Professional certifications such as CISA, CISSP, or CPA are highly preferred
