Found 276 jobs on 28 pages

29 Nov
Internal Controls Manager
Location: Wroclaw, Dolnoslaskie
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: Kielce, Swietokrzyskie
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 Audit Manager
Location: Gdansk, Pomorskie
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: Bialystok, Podlaskie
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: Lodz, Lodzkie
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: Katowice, Slaskie
Salary: N/A

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

29 Nov
Internal Audit Manager
Location: Katowice, Slaskie
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 Audit Manager
Location: Krakow, Malopolskie
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...

28 Nov
Accounting Associate - Financial Statements
Location: Katowice, Slaskie
Salary: N/A

& Tax practice. At this role you will have possibility to work remotely or hybrid from the office in Katowice. Key... and deadlines clearly and effectively Desirable: experience working with global software's such as OneSource, SAP, DAX, Oracle...

28 Nov
Senior Specialist Digital Solutions
Location: Warszawa, Mazowieckie
Salary: N/A

and implementation of a new digital solutions for all Sell-in tools (DTB, SAP, PO Sheets) and co-ordinate all activities around (testing... on sell-in from all Sales Channels via the different Sell-in tools (GSS, Click, SAP, EDI) and provide findings...

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