Found 317 jobs on 32 pages

29 Nov
Internal Audit Manager
Location: Olsztyn, Warminsko-Mazurskie
Salary: N/A

looking for: Internal Audit Manager 00126295 Ensure that the control framework is consistent with JSOX rules and best practice... with internal and external audit Management of the metrics relating to Segregation of Duty and enterprise [SAP transactional] risk...

29 Nov
Financial Controls Manager
Location: Katowice, Slaskie
Salary: N/A

looking for: Financial Controls Manager 00126295 Ensure that the control framework is consistent with JSOX rules and best practice... with internal and external audit Management of the metrics relating to Segregation of Duty and enterprise [SAP transactional] risk...

29 Nov
Internal Controls Manager
Location: Poznan, Wielkopolskie
Salary: N/A

looking for: Internal Controls Manager 00126295 Ensure that the control framework is consistent with JSOX rules and best practice... with internal and external audit Management of the metrics relating to Segregation of Duty and enterprise [SAP transactional] risk...

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

looking for: Internal Audit Manager 00126295 Ensure that the control framework is consistent with JSOX rules and best practice... with internal and external audit Management of the metrics relating to Segregation of Duty and enterprise [SAP transactional] risk...

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

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

29 Nov
Internal Controls Manager
Location: Szczecin, Zachodniopomorskie
Salary: N/A

looking for: Internal Controls Manager 00126295 Ensure that the control framework is consistent with JSOX rules and best practice... with internal and external audit Management of the metrics relating to Segregation of Duty and enterprise [SAP transactional] risk...

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

looking for: Financial Controls Manager 00126295 Ensure that the control framework is consistent with JSOX rules and best practice... with internal and external audit Management of the metrics relating to Segregation of Duty and enterprise [SAP transactional] risk...

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

looking for: Internal Controls Manager 00126295 Ensure that the control framework is consistent with JSOX rules and best practice... with internal and external audit Management of the metrics relating to Segregation of Duty and enterprise [SAP transactional] risk...

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

looking for: Financial Controls Manager 00126295 Ensure that the control framework is consistent with JSOX rules and best practice... with internal and external audit Management of the metrics relating to Segregation of Duty and enterprise [SAP transactional] risk...

29 Nov
Manager, Business Risks & Controls, Workflows
Location: Gdynia, Pomorskie
Salary: N/A

The Manager, Business Risks & Controls will work with the Workflows team to support delivery, and where applicable... team members Support BCO in co-ordination with internal audit teams with planned audits and review findings to plan...

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