Práca | Bratislavský kraj | Internal Control Specialist / Internal Auditor

Internal Control Specialist / Internal Auditor EtherVortex s.r.o. Place of work Remote work Contract...

Business Internal Control Testing Specialist with German Zurich Insurance Company Ltd, organizačná zložka Place...

IT Internal Control Testing Specialist with German Zurich Insurance Company Ltd, organizačná zložka Place of...

monitoring and enhancing Internal Controls standards. Responsible for maintenance of internal SOX tool. Drive meetings with internal stakeholders to follow up on internal controls/internal audits remediation

monitoring and enhancing Internal Controls standards. Responsible for maintenance of internal SOX tool. Drive meetings with internal...

people, internal processes and participating in various projects and topics related to data protection keeping relevant internal...

Dátum zverejnenia:13.6.-=KONTAKT=-lokalita:BratislavaPozícia:Auditor,Compliance Specialist,ISO Specialist,IT Manager,IT...

you will do it Coordinate and support internal and externalaudits, including gathering evidence and tracking remediation. Conductcompliance...

maintenance of IT risk registers and control frameworks. Participate in walkthroughs and interviews with IT and business stakeholders...

people, internal processes and participating in various projects and topics related to data protection keeping relevant internal...