System Executive Jobs in Poland

City : Kruszwica State : Kujawsko-pomorskie (PL-KP) Country : Poland (PL) Requisition Number: 42902 Responsibilities:Analysis of processes and risks related to them including segregation of duties (SOD under controls and under SAP roles)Performance of management testing of SOX controls effectiveness...

Main area of responsibility will include:Performing internal control of accounting processesParticipating in the design of new controls for migrated accounting processesTesting the designed controlsContributing to the development of internal controls for other units within the Metro GroupAuditing pr...

Our team members are at the heart of everything we do. At Cencora we are united in our responsibility to create healthier futures and every person here is essential to us being able to deliver on that purpose. If you want to make a difference at the center of health come join our innovative company...