Found 276 jobs on 28 pages

29 Nov
Financial Controls Manager
Location: Bialystok, Podlaskie
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: Poznan, Wielkopolskie
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: 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 Controls Manager
Location: Olsztyn, Warminsko-Mazurskie
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

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

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

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...