Práca | Bratislavský kraj | Audit lead - internal controls manager | za posledných 28 dní

to Day oversight and management of the 3rd Party Coverholder Audit process, peer reviewing the teams work in line with our internal...

initiatives from evolution/efficiency identification through to project delivery via internal governance and controls. -Elicit...

remediation. Execute Treasury SOX and operational controls on treasury activities, with alignment with Internal Control - there...

for different stakeholders including internal and external audit • Supervise, train and develop the local finance team • Ensure...

performance related to TQR/HSE/FM. Such manager will be also the HSE/FM consultant for the different HSE projects (local, international). 1)...