effectiveness of internal operating policies, internal controls, regulatory requirements, administrative procedures & 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
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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Auditor with IT Focus - Internal Controls Manager
Join our growing Internal Controls...
effectiveness of internal operating policies, internal controls, regulatory requirements, administrative procedures & reporting...
ID:4802834Dátum zverejnenia:13.5.-=KONTAKT=-lokalita:BratislavaPozícia:Assistant of Auditor,Auditor,Internal AuditorSpoločnosť:PwCZákladná...
with suppliers, procurement department and approvers
• Works with internal systems and applications
• Performs internal controls...
18 pracovných ponúk nájdených
za 39 milisekúnd.
