Found 317 jobs on 32 pages

29 Nov
Internal Audit Manager
Location: Gorzow Wielkopolski, Lubuskie
Salary: N/A

with internal and external audit Management of the metrics relating to Segregation of Duty and enterprise [SAP transactional] risk...: University Degree in relevant field At least 6 years of work experience: Audit experience in Big 4, Internal Audit or FMCG...

29 Nov
Internal Controls Manager
Location: Wroclaw, Dolnoslaskie
Salary: N/A

looking for: Internal Controls Manager Miejsce pracy: Wrocław Ensure that the control framework is consistent with JSOX rules... in scop Cooperation with internal and external audit Management of the metrics relating to Segregation of Duty...

29 Nov
Financial Controls Manager
Location: Opole, Opolskie
Salary: N/A

looking for: Financial Controls Manager Numer referencyjny: 00130700 Miejsce pracy: Opole Ensure that the control framework... wording and entities in scop Cooperation with internal and external audit Management of the metrics relating to Segregation...

29 Nov
Financial Controls Manager
Location: Olsztyn, Warminsko-Mazurskie
Salary: N/A

looking for: Financial Controls Manager Numer referencyjny: 00130700 Miejsce pracy: Olsztyn Ensure that the control framework... wording and entities in scop Cooperation with internal and external audit Management of the metrics relating to Segregation...

29 Nov
Internal Audit Manager
Location: Bydgoszcz, Kujawsko-pomorskie
Salary: N/A

looking for: Internal Audit Manager Numer referencyjny: 00130702 Miejsce pracy: Bydgoszcz Ensure that the control framework... wording and entities in scop Cooperation with internal and external audit Management of the metrics relating to Segregation...

29 Nov
Market Compliance Monitoring Analyst
Location: Krakow, Malopolskie - Wroclaw, Dolnoslaskie
Salary: N/A

markets or related control function such as Audit, Compliance, Finance, Front /Middle or Back Office. At least basic... solutions is a plus About us UBS is the world's largest and the only truly global wealth manager. We operate through four...

29 Nov
Internal Controls Manager
Location: Kielce, Swietokrzyskie
Salary: N/A

looking for: Internal Controls Manager Miejsce pracy: Kielce Ensure that the control framework is consistent with JSOX rules... in scop Cooperation with internal and external audit Management of the metrics relating to Segregation of Duty...

29 Nov
Internal Controls Manager
Location: Krakow, Malopolskie
Salary: N/A

looking for: Internal Controls Manager Miejsce pracy: Kraków Ensure that the control framework is consistent with JSOX rules... in scop Cooperation with internal and external audit Management of the metrics relating to Segregation of Duty...

29 Nov
Financial Controls Manager
Location: Warszawa, Mazowieckie
Salary: N/A

looking for: Financial Controls Manager Numer referencyjny: 00130700 Miejsce pracy: Warszawa Ensure that the control framework... wording and entities in scop Cooperation with internal and external audit Management of the metrics relating to Segregation...

29 Nov
Internal Controls Manager
Location: Bialystok, Podlaskie
Salary: N/A

looking for: Internal Controls Manager Miejsce pracy: Białystok Ensure that the control framework is consistent with JSOX rules... in scop Cooperation with internal and external audit Management of the metrics relating to Segregation of Duty...