Search current Pełny etat sox jobs, vacancies, and employment in Polska on Jobeax. 3 Pełny etat sox jobs in Polska.
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... English (mandatory); Spanish or French is a plus. - Familiar with ERP systems such as Oracle, Navision, or Microsoft Dynamics (nice to have). - Understanding of SOX compliance and internal control procedures (preferable). - Knowledge of Citrix is desirable. WHAT WE OFFER: - Permanent job contract after probation period - ...
Poland, Gdańsk
... documentation. - Drive continuous improvement, standardisation and automation of VAT and Intrastat processes; contribute to KPI dashboards and internal controls (incl. J-SOX). - Support implementation/readiness for EU e-invoicing and Digital Reporting Requirements (ViDA) and local mandates; coordinate updates with internal stakeholders ...
Poland, Warszawa
... audits by preparing documentation, reports, and facilitating access reviews. - Provide strategic advice on SAP security best practices, compliance frameworks (SOX, GDPR, HIPAA, etc.), and process improvements. - Collaborate with cross-functional teams including Basis, functional consultants, and IT auditors to implement ...
Poland