effectiveness of internal operating policies, internal controls, regulatory requirements, administrative procedures & reporting...
átum zverejnenia:14.6.-=KONTAKT=-lokalita:BratislavaPozícia:Accountant,Assistant of Auditor,Auditor,Internal Auditor,Reporting...
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ID:3998878Dátum zverejnenia:6.6.-=KONTAKT=-lokalita:BratislavaPozícia:Auditor,Internal AuditorSpoločnosť:Dentsply...
carrying out Internal Control reviews and drive projects, with adding value insight and recommendations to optimize controls in...
carrying out Internal Control reviews and drive projects, with adding value insight and recommendations to optimize controls in business operations.
Main tasks:
Coordinate internal controls activities
conducting Audits and Assessments of IT systems, controls, and procedures, specifically within the ISO 27001 framework, in the role as Auditor...
conducting Audits and Assessments of IT systems, controls, and procedures, specifically within the ISO 27001 framework, in the role as Auditor...
ID:4848391Dátum zverejnenia:5.6.-=KONTAKT=-lokalita:BratislavaPozícia:Assistant of Auditor,Auditor,Financial Analyst,Internal...
conducting Audits and Assessments of IT systems, controls, and procedures, specifically within the ISO 27001 framework, in the role as Auditor...
University education (Master's degree)
Postgraduate (Doctorate)
Educational Specialization
Internal / external ISO auditor, ABT,...
purposes of:
recruitment of the position specified in the job application
internal reporting
execution of internal controls...
to make sure that internal ING applications and information systems follow security standards. You will be part of a small team which is...
IT General Controls Tester, these will be your main responsibilities and duties:
Conduct compliance testing of information systems and...
with local and global requirements
Conduct independent IT General controls, IT application controls, Manual IT Dependent Controls,...
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ZvolenBanskobystrický krajSK1700 EUR
Internal Auditor Senior
KRONOVISION s.r.o.
Place of work
Zvolen
Contract type
full-time
Start date
Immediately/according...
24 pracovných ponúk nájdených
za 11 milisekúnd.
