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Przegląd Statystyki wynagrodzenia zawód "Duty Manager w Śląskie"

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Polecane oferty pracy

Internal Control Manager
LeasingTeam Group, Katowice, śląskie
LeasingTeam Professional supports Polish and global enterprises in sourcing key talent and in human resources management. The Agency specializes in permanent recruitment for mid- and senior level positions and in white-collar outsourcing. It successfully completes recruitment projects by applying a trademark ASSET methodology that structures recruiter activities and boosts their effectiveness. We have offices in Gdansk, Warsaw, Katowice, Cracow, Poznan and Wroclaw. Professional is part of LeasingTeam Group - Poland's largest group of exclusively Polish-owned personnel consultancy companies that for the past 15 years has been effectively linking candidates with employers and providing them with a comprehensive range of HR services.For one of our Clients - an international FMCG company - we are currently looking for:Internal Control Manager00126295Ensure that the control framework is consistent with JSOX rules and best practiceMaintenance of the change management process by assistance in evaluation of business and IT process changes to identify financial risks and evaluate its probable impactEvaluation of design and implementation of JSOX controls (newly created one as well as currently existing to reflect business process changes)Maintenance and Supervision of the Management Self-Assessment and JSOX Remediation Process in line with Deadlines and Dates agreed with ManagementMonitor controls implementation and cooperation with Local Coordinators and IT function to ensure that controls are adequately implemented and operate effectivelyMaintenance of the JSOX tools - including reflection of the current changes in the controls wording and entities in scope.Cooperation with internal and external audit.Management of the metrics relating to Segregation of Duty and enterprise [SAP transactional] risk by analyzing business requirements for SAP roles Segregation of Duty relatedAccess Management - including the verification of minimal privileges required for their job responsibilitiesPreparation of the presentations/reports/dashboards for Senior Management based on the obtained requirementsSupport Corporate Controlling Team with Agile Project SupportAre independent, structured, and process-oriented person with strong self-confidence and good communication skillsHave an analytical mindset with excellent prioritization and time, self-management skillsHave a University Degree in relevant fieldProfessional Finance Qualification (e.g., ACCA or equivalent) is requiredHave at least 6 years of work experience: Audit experience (Financial and/or IT)Have a proficient knowledge of SAP Security or SAP Function module on-hand experience is requiredHave confidence with Excel and at least basic knowledge about BI applicationAre fluent in English (written and verbal). Any other language is an asset>
Finance & IT Controls Manager
LeasingTeam Group, Katowice, śląskie
LeasingTeam Professional supports Polish and global enterprises in sourcing key talent and in human resources management. The Agency specializes in permanent recruitment for mid- and senior level positions and in white-collar outsourcing. It successfully completes recruitment projects by applying a trademark ASSET methodology that structures recruiter activities and boosts their effectiveness. We have offices in Gdansk, Warsaw, Katowice, Cracow, Poznan and Wroclaw. Professional is part of LeasingTeam Group - Poland"s largest group of exclusively Polish-owned personnel consultancy companies that for the past 15 years has been effectively linking candidates with employers and providing them with a comprehensive range of HR services.For one of our Clients - an international FMCG company - we are currently looking for:Finance & IT Controls Manager00126295Ensure that the control framework is consistent with JSOX rules and best practiceMaintenance of the change management process by assistance in evaluation of business and IT process changes to identify financial risks and evaluate its probable impactEvaluation of design and implementation of JSOX controls (newly created one as well as currently existing to reflect business process changes)Maintenance and Supervision of the Management Self-Assessment and JSOX Remediation Process in line with Deadlines and Dates agreed with ManagementMonitor controls implementation and cooperation with Local Coordinators and IT function to ensure that controls are adequately implemented and operate effectivelyMaintenance of the JSOX tools - including reflection of the current changes in the controls wording and entities in scope.Cooperation with internal and external audit.Management of the metrics relating to Segregation of Duty and enterprise [SAP transactional] risk by analyzing business requirements for SAP roles Segregation of Duty relatedAccess Management - including the verification of minimal privileges required for their job responsibilitiesPreparation of the presentations/reports/dashboards for Senior Management based on the obtained requirementsSupport Corporate Controlling Team with Agile Project SupportAre independent, structured, and process-oriented person with strong self-confidence and good communication skillsHave an analytical mindset with excellent prioritization and time, self-management skillsHave a University Degree in relevant fieldProfessional Finance Qualification (e.g., ACCA or equivalent) is requiredHave at least 6 years of work experience: Audit experience (Financial and/or IT)Have a proficient knowledge of SAP Security or SAP Function module on-hand experience is requiredHave confidence with Excel and at least basic knowledge about BI applicationAre fluent in English (written and verbal). Any other language is an asset>
Audit Manager (Finance & IT)
LeasingTeam Group, Katowice, śląskie
LeasingTeam Professional supports Polish and global enterprises in sourcing key talent and in human resources management. The Agency specializes in permanent recruitment for mid- and senior level positions and in white-collar outsourcing. It successfully completes recruitment projects by applying a trademark ASSET methodology that structures recruiter activities and boosts their effectiveness. We have offices in Gdansk, Warsaw, Katowice, Cracow, Poznan and Wroclaw. Professional is part of LeasingTeam Group - Poland's largest group of exclusively Polish-owned personnel consultancy companies that for the past 15 years has been effectively linking candidates with employers and providing them with a comprehensive range of HR services.For one of our Clients - an international FMCG company - we are currently looking for:Audit Manager (Finance & IT)00126295Ensure that the control framework is consistent with JSOX rules and best practiceMaintenance of the change management process by assistance in evaluation of business and IT process changes to identify financial risks and evaluate its probable impactEvaluation of design and implementation of JSOX controls (newly created one as well as currently existing to reflect business process changes)Maintenance and Supervision of the Management Self-Assessment and JSOX Remediation Process in line with Deadlines and Dates agreed with ManagementMonitor controls implementation and cooperation with Local Coordinators and IT function to ensure that controls are adequately implemented and operate effectivelyMaintenance of the JSOX tools - including reflection of the current changes in the controls wording and entities in scope.Cooperation with internal and external audit.Management of the metrics relating to Segregation of Duty and enterprise [SAP transactional] risk by analyzing business requirements for SAP roles Segregation of Duty relatedAccess Management - including the verification of minimal privileges required for their job responsibilitiesPreparation of the presentations/reports/dashboards for Senior Management based on the obtained requirementsSupport Corporate Controlling Team with Agile Project SupportAre independent, structured, and process-oriented person with strong self-confidence and good communication skillsHave an analytical mindset with excellent prioritization and time, self-management skillsHave a University Degree in relevant fieldProfessional Finance Qualification (e.g., ACCA or equivalent) is requiredHave at least 6 years of work experience: Audit experience (Financial and/or IT)Have a proficient knowledge of SAP Security or SAP Function module on-hand experience is requiredHave confidence with Excel and at least basic knowledge about BI applicationAre fluent in English (written and verbal). Any other language is an asset>
IT Audit Manager
LeasingTeam Group, Katowice, śląskie
LeasingTeam Professional supports Polish and global enterprises in sourcing key talent and in human resources management. The Agency specializes in permanent recruitment for mid- and senior level positions and in white-collar outsourcing. It successfully completes recruitment projects by applying a trademark ASSET methodology that structures recruiter activities and boosts their effectiveness. We have offices in Gdansk, Warsaw, Katowice, Cracow, Poznan and Wroclaw. Professional is part of LeasingTeam Group - Poland's largest group of exclusively Polish-owned personnel consultancy companies that for the past 15 years has been effectively linking candidates with employers and providing them with a comprehensive range of HR services.For one of our Clients - an international FMCG company - we are currently looking for:IT Audit Manager00126295Ensure that the control framework is consistent with JSOX rules and best practiceMaintenance of the change management process by assistance in evaluation of business and IT process changes to identify financial risks and evaluate its probable impactEvaluation of design and implementation of JSOX controls (newly created one as well as currently existing to reflect business process changes)Maintenance and Supervision of the Management Self-Assessment and JSOX Remediation Process in line with Deadlines and Dates agreed with ManagementMonitor controls implementation and cooperation with Local Coordinators and IT function to ensure that controls are adequately implemented and operate effectivelyMaintenance of the JSOX tools - including reflection of the current changes in the controls wording and entities in scope.Cooperation with internal and external audit.Management of the metrics relating to Segregation of Duty and enterprise [SAP transactional] risk by analyzing business requirements for SAP roles Segregation of Duty relatedAccess Management - including the verification of minimal privileges required for their job responsibilitiesPreparation of the presentations/reports/dashboards for Senior Management based on the obtained requirementsSupport Corporate Controlling Team with Agile Project SupportAre independent, structured, and process-oriented person with strong self-confidence and good communication skillsHave an analytical mindset with excellent prioritization and time, self-management skillsHave a University Degree in relevant fieldProfessional Finance Qualification (e.g., ACCA or equivalent) is requiredHave at least 6 years of work experience: Audit experience (Financial and/or IT)Have a proficient knowledge of SAP Security or SAP Function module on-hand experience is requiredHave confidence with Excel and at least basic knowledge about BI applicationAre fluent in English (written and verbal). Any other language is an asset>
Finance Audit Manager
LeasingTeam Group, Katowice, śląskie
LeasingTeam Professional supports Polish and global enterprises in sourcing key talent and in human resources management. The Agency specializes in permanent recruitment for mid- and senior level positions and in white-collar outsourcing. It successfully completes recruitment projects by applying a trademark ASSET methodology that structures recruiter activities and boosts their effectiveness. We have offices in Gdansk, Warsaw, Katowice, Cracow, Poznan and Wroclaw. Professional is part of LeasingTeam Group - Poland's largest group of exclusively Polish-owned personnel consultancy companies that for the past 15 years has been effectively linking candidates with employers and providing them with a comprehensive range of HR services.For one of our Clients - an international FMCG company - we are currently looking for:Finance Audit Manager00126295Ensure that the control framework is consistent with JSOX rules and best practiceMaintenance of the change management process by assistance in evaluation of business and IT process changes to identify financial risks and evaluate its probable impactEvaluation of design and implementation of JSOX controls (newly created one as well as currently existing to reflect business process changes)Maintenance and Supervision of the Management Self-Assessment and JSOX Remediation Process in line with Deadlines and Dates agreed with ManagementMonitor controls implementation and cooperation with Local Coordinators and IT function to ensure that controls are adequately implemented and operate effectivelyMaintenance of the JSOX tools - including reflection of the current changes in the controls wording and entities in scope.Cooperation with internal and external audit.Management of the metrics relating to Segregation of Duty and enterprise [SAP transactional] risk by analyzing business requirements for SAP roles Segregation of Duty relatedAccess Management - including the verification of minimal privileges required for their job responsibilitiesPreparation of the presentations/reports/dashboards for Senior Management based on the obtained requirementsSupport Corporate Controlling Team with Agile Project SupportAre independent, structured, and process-oriented person with strong self-confidence and good communication skillsHave an analytical mindset with excellent prioritization and time, self-management skillsHave a University Degree in relevant fieldProfessional Finance Qualification (e.g., ACCA or equivalent) is requiredHave at least 6 years of work experience: Audit experience (Financial and/or IT)Have a proficient knowledge of SAP Security or SAP Function module on-hand experience is requiredHave confidence with Excel and at least basic knowledge about BI applicationAre fluent in English (written and verbal). Any other language is an asset>
IT Control Manager
LeasingTeam Group, Katowice, śląskie
LeasingTeam Professional supports Polish and global enterprises in sourcing key talent and in human resources management. The Agency specializes in permanent recruitment for mid- and senior level positions and in white-collar outsourcing. It successfully completes recruitment projects by applying a trademark ASSET methodology that structures recruiter activities and boosts their effectiveness. We have offices in Gdansk, Warsaw, Katowice, Cracow, Poznan and Wroclaw. Professional is part of LeasingTeam Group - Poland's largest group of exclusively Polish-owned personnel consultancy companies that for the past 15 years has been effectively linking candidates with employers and providing them with a comprehensive range of HR services.For one of our Clients - an international FMCG company - we are currently looking for:IT Control Manager00126295Ensure that the control framework is consistent with JSOX rules and best practiceMaintenance of the change management process by assistance in evaluation of business and IT process changes to identify financial risks and evaluate its probable impactEvaluation of design and implementation of JSOX controls (newly created one as well as currently existing to reflect business process changes)Maintenance and Supervision of the Management Self-Assessment and JSOX Remediation Process in line with Deadlines and Dates agreed with ManagementMonitor controls implementation and cooperation with Local Coordinators and IT function to ensure that controls are adequately implemented and operate effectivelyMaintenance of the JSOX tools - including reflection of the current changes in the controls wording and entities in scope.Cooperation with internal and external audit.Management of the metrics relating to Segregation of Duty and enterprise [SAP transactional] risk by analyzing business requirements for SAP roles Segregation of Duty relatedAccess Management - including the verification of minimal privileges required for their job responsibilitiesPreparation of the presentations/reports/dashboards for Senior Management based on the obtained requirementsSupport Corporate Controlling Team with Agile Project SupportAre independent, structured, and process-oriented person with strong self-confidence and good communication skillsHave an analytical mindset with excellent prioritization and time, self-management skillsHave a University Degree in relevant fieldProfessional Qualification (e.g., ACCA or IT equivalent) is a plusHave at least 6 years of work experience: IT Audit experienceHave a proficient knowledge of SAP Security or SAP Function module on-hand experience is requiredHave confidence with Excel and at least basic knowledge about BI applicationAre fluent in English (written and verbal). Any other language is an asset>