Práca | Nitriansky kraj | Internal control specialist

training to process owners on internal controls and compliance requirements. Design, implement, and continuously improve the internal...

the production planning is followed 100% to meet deadlines and targets. Continuously monitor and control the production processes to enhance...

Rest and relaxation room; Free drinks (coffee, tea, mineral water); Possibility of internal career growth and internal rotations; Language...

process performance in line with defined KPIs. Support internal and external audit activities, ensuring full compliance with audit and control...

compliance with internal control frameworks (e.g., SOX), and support internal and external audits by providing system data...