Search current sox jobs, vacancies, and employment in Polska on Jobeax. 71 sox jobs in Polska.
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... development, and integration of our platform, which has been recently rebuilt to meet stringent security standards and compliance requirements such as GDPR and SOX. As we enter the next phase of our initiative, you will play a crucial role in expanding and consolidating our platform by migrating legacy solutions and enhancing ...
Poland, Gdańsk
220k
... 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
243900 zł PLN - 406500 zł PLN / year
... operational efficiency, while ensuring timely delivery and high-quality results. - Evaluate and strengthen internal controls over financial reporting, including SOX compliance testing, to mitigate risk and ensure regulatory compliance. - Collaborate closely with the IT audit team, actively seeking continuous learning opportunities ...
Poland, Poznań
... Operating Procedures (SOPs), work instructions, and process documentation remain current and reflect legislative and system changes. - Support Internal Controls (SOX) related to indirect tax and ensure timely remediation of identified deficiencies. - Participate in transition and transformation projects impacting VAT Compliance ...
Poland, Warszawa
... 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
... (Preferred Qualifications) - Experience with UiPath (development and/or administration). - Experience in regulated environments (e.g., pharma, healthcare, GxP, SOX). - Experience with scripting (PowerShell, Python) to complement automation workflows. - Power Platform certifications (PL‑400, PL‑500, PL‑600, PL‑200, PL‑100, ...
Poland, Warząchewka Polska
WSPÓŁTWÓRZ Z NAMI MARKĘ SPOX SOX! Od ponad 10 lat tworzymy w Bielsku-Białej kolorowe skarpety, które trafiają do klientów w całej Polsce i za granicą. Rozwijamy się, wprowadzamy nowe produkty, realizujemy coraz ciekawsze projekty i właśnie szukamy osoby, która chce rozwijać się razem z nami. Jeśli lubisz działać, masz głowę ...
Poland, Warszawa
Praca hybrydowa? Tak, to możliwe Praca hybrydowa Praca w weekendy
Poland
... key business partners - Coordinate with the Rebates and Customer Services teams prioritization of invoices based on deductions. - Complete monthly tasks such as SOX controls, reports and information delivered to key stake holders. - Coordinate with the Cash Apps team to make sure accounts are reconciled and payment are applied ...
Poland, Warszawa
Praca hybrydowa? Tak, to możliwe Praca hybrydowa Praca w weekendy
Poland, Warszawa