Found 317 jobs on 32 pages

29 Nov
Financial Controls Manager
Location: Lublin, Lubelskie
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 Audit Manager
Location: Poznan, Wielkopolskie
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: Kielce, Swietokrzyskie
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
Test Manager - Technology Consulting
Location: Warszawa, Mazowieckie
Salary: N/A

Test Manager - Technology Consulting Test Manager - Technology Consulting Warszawa About the project At EY... looking for a Test Manager to strengthen our Quality Engineering Team in Poland. We welcome experienced professionals willing to develop...

29 Nov
Treasury Analyst - new role
Location: Warszawa, Mazowieckie
Salary: N/A

, and insurance tasks. Collaborate on automation initiatives and year-end audit processes. Proactively train, support, and upskill... colleagues while maintaining confidentiality. Align tasks with manager and contribute to cross-functional Treasury projects...

29 Nov
Internal Audit Manager
Location: Lodz, Lodzkie
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: Krakow, Malopolskie
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: Gdansk, Pomorskie
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
Financial Controls Manager
Location: Bydgoszcz, Kujawsko-pomorskie
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: Bydgoszcz, Kujawsko-pomorskie
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...