Found 276 jobs on 28 pages

29 Nov
Internal Audit Manager
Location: Krakow, Malopolskie
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
Internal Audit Manager
Location: Krakow, Malopolskie
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 Controls Manager
Location: Opole, Opolskie
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: Opole, Opolskie
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: Poznan, Wielkopolskie
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
Internal Controls Manager
Location: Katowice, Slaskie
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: Wroclaw, Dolnoslaskie
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 Controls Manager
Location: Rzeszow, Podkarpackie
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: Kielce, Swietokrzyskie
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
Internal Audit Manager
Location: Warszawa, Mazowieckie
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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