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ID:4748795Dátum zverejnenia:30.5.-=KONTAKT=-lokalita:BratislavaPozícia:Audítor,Interný audítor,Risk specialistSpoločnosť:Direct...
techniques and tools? Join us at Group Internal Audit and help us to advance Swiss Re's resilience.
About the Role
As a Senior Auditor...
for a Lead Auditor with 6 to 10 years of experience in ISO 27001, IT Security, ISO 9001, and Auditing (ISO 19011). Responsibilities are to...
ID:4824211Dátum zverejnenia:7.5.-=KONTAKT=-lokalita:BratislavaPozícia:Assistant of Auditor,Auditor,Internal AuditorSpoločnosť:KPMGPracovná...
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ID:4535192Dátum zverejnenia:31.5.-=KONTAKT=-lokalita:BratislavaPozícia:Internal Auditor,IT Consultant,IT Security...
ID:4153011Dátum zverejnenia:31.5.-=KONTAKT=-lokalita:BratislavaPozícia:Compliance Specialist,Internal Auditor,IT Tester,Process...
and support corrective action processes to enhance overall efficiency.
• Ensure compliance with internal policies, regulatory requirements,...
the implementation of the risk and internal control system and establish concepts for minimizing IT risks.
Responsibilities:
Define and...
studies and similar documents;
Identify potential investors as well as investment targets;
Prepare internal documentation regarding Deloitte's...
the purposes of:
recruitment of the position specified in the job application
internal reporting
execution of internal controls...
professional experience in senior roles Finance, Internal Control, Internal or external Auditing.
Experience in big 4 is an advantage.
Knowledge of Internal controls approaches and concepts.
Project management
professional experience in senior roles Finance, Internal Control, Internal or external Auditing.
Experience in big 4 is an advantage.
Knowledge...
with suppliers, procurement department and approvers
• Works with internal systems and applications
• Performs internal controls...
be an advantage.
Act as a Lead Auditor and manage qualified audit teams during the audit
Develop, design, and execute IT audits and assessments...
ID:4802834Dátum zverejnenia:13.5.-=KONTAKT=-lokalita:BratislavaPozícia:Assistant of Auditor,Auditor,Internal AuditorSpoločnosť:PwCZákladná...
25 pracovných ponúk nájdených
za 10 milisekúnd.
