Práca | Bratislava | Internal Controls Manager | za posledných 7 dní

IT General Controls Tester, these will be your main responsibilities and duties: Conduct compliance testing of information systems and...

complying with UITS quality standards for project management Execution of quality controls in cooperation with the UITS internal...

Framatome Controls s. r. o.- a subsidiary of Framatome - is providing engineering services, system solutions, projects, software...

include direct execution of the controls or collecting and reviewing evidence of the execution performed by other teams Support the implementation...

ng Operations. This role follows Synpulse's internal (COE) reporting structure as well as supporting the client's Delegated Governance an...

financial closing activities for IFRS and other Local Statutory, including completing all relevant controls to ensure accuracy of the balance...