Found 276 jobs on 28 pages

29 Nov
Internal Audit Manager
Location: Opole, Opolskie
Salary: N/A

with JSOX rules and best practice Maintenance of the change management process by assistance in evaluation of business and IT... of Duty and enterprise [SAP transactional] risk by analyzing business requirements for SAP roles Segregation of Duty related...

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

Zakres obowiązków: Ensure that the control framework is consistent with JSOX rules and best practice Maintenance... 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: Bydgoszcz, Kujawsko-pomorskie
Salary: N/A

Zakres obowiązków: Ensure that the control framework is consistent with JSOX rules and best practice Maintenance... 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: Lodz, Lodzkie
Salary: N/A

Zakres obowiązków: Ensure that the control framework is consistent with JSOX rules and best practice Maintenance... 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: Kielce, Swietokrzyskie
Salary: N/A

Zakres obowiązków: Ensure that the control framework is consistent with JSOX rules and best practice Maintenance... with internal and external audit Management of the metrics relating to Segregation of Duty and enterprise [SAP transactional] risk...

29 Nov
Tactical Buyer with Spanish
Location: Lodz, Lodzkie
Salary: N/A

-Users in BUs and Sus and instructing them about eProcurement processes based on Best Practice. Lead implementation... SAP Module knowledge Good knowledge of Excel, Word, Outlook Strong analytical and negotiation skills Knowledge...

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

Zakres obowiązków: Ensure that the control framework is consistent with JSOX rules and best practice Maintenance... 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

Zakres obowiązków: Ensure that the control framework is consistent with JSOX rules and best practice Maintenance... 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: Lodz, Lodzkie
Salary: N/A

is consistent with JSOX rules and best practice Maintenance of the change management process by assistance in evaluation... of Duty and enterprise [SAP transactional] risk by analyzing business requirements for SAP roles Segregation of Duty related...

29 Nov
Financial Controls Manager
Location: Gdansk, Pomorskie
Salary: N/A

Zakres obowiązków: Ensure that the control framework is consistent with JSOX rules and best practice Maintenance... with internal and external audit Management of the metrics relating to Segregation of Duty and enterprise [SAP transactional] risk...

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