Vacatures 1 tot 5 van 5: segregation of duties in de regio Hoofddorp
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Yacht Freelance - Amsterdam
and duties of this role may evolve over time. You will be keen to develop and grow within the role and to take on additional challenges and responsibilities as they occur. Responsible for: Manage and support system related (SAP- Volledige vacature bekijken
Segregation of Duties (SoD) Manager
Booking.com - Amsterdam
Our team is looking to hire a Segregation of Duties (SoD) Manager to join our growing Finance team.This strategic role presents a super exciting opportunity for you to improve the SoD Function and lead a dedicated team of - Volledige vacature bekijken
Hitachi Construction Machinery Australia via Talent - Amsterdam
Reporting (ICFR), and Segregation of Duties (SoD) in processes and ERP systems; all with the aim to minimize financial reporting and ITGC risks to meet required levels, enabling reliance by external auditors and internal auditors of Senior Accountant - Hybrid Work (Up to 4 Days)
Sia Partners via Talent - Amsterdam
partners Ensure a good level of internal control within your perimeter, segregation of duties etc. As you can read, your job is varied and every day is different. Entrepreneurship within your position is important, you areResponsible Sourcing Specialist
Cargill via Talent - Amsterdam
story of our efforts across the supply chain. Independently handle complex issues with minimal supervision, while escalating only the most complex issues to appropriate staff. Other duties as assigned.QualificationsMinimumSegregation of Duties (SoD) Manager
SSMA booking Company via Talent - Amsterdam
Our team is looking to hire a Segregation of Duties (SoD) Manager to join our growing Finance team.This strategic role presents a super exciting opportunity for you to improve the SoD Function and lead a dedicated team of Michael Bailey Associates - Amsterdam
control processes in Workday. ? Segregation of Duties : Review existing Business Process framework to ensure that individuals responsible for initiating HR transactions are separate from those responsible for approving or- Preview