Práca | Bratislavský kraj | Audit lead - internal controls manager

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)...

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