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Internal Controls Coordinator (Audit & Controls background needed, English...
and applications in his/her area of responsibility
Develop yearly audit plan and perform internal security audits resulting to audit...
finance teams, corporate accounting, and other GBS functions to deliver accurate, compliant, and high-quality GL results.
Key Responsibilities:
Supervise...
Oversee audit reviews, slip assessments and contract onboarding/renewals with attention to regulatory and procedural compliance.
Drive operational...
review meetings).
Quality Assurance
Maintain and continuously improve the CEE Quality Management System (QMS).
Ensure audit...
Systems.
Several years of professional experience in IT General Controls Audit / Financial System Audit or SAP System Audit...
Systems.
Several years of professional experience in IT General Controls Audit / Financial System Audit or SAP System Audit...
Systems.
Several years of professional experience in IT General Controls Audit / Financial System Audit or SAP System Audit...
ID:5067878Dátum zverejnenia:27.11.-=KONTAKT=-lokalita:BratislavaPozícia:Office Manager,Product Manager - SpecialistSpoločnosť:Swiss...
compliance advisory, technology, controversy and audit support
• Coordinate with other VAT controllers and report to the client's Process...
compliance advisory, technology, controversy and audit support
• Coordinate with other VAT controllers and report to the client's Process...
Manager Global HR IT Operations
Adient Slovakia s.r.o.
Place of work
Adient Slovakia s.r.o., Bratislava Business Center, Štúrova,...
the main NFR tool to ensure high quality and accuracy of the data.
Issue Management:Analysis of open issues within the given framework.
Data...
you're passionate about service quality, collaboration, and driving meaningful change, we'd love to hear from you.
What You'll Be Doing
Ensure...
compliance advisory, technology, controversy and audit support
• Coordinate with other VAT controllers and report to the client's Process...
18 pracovných ponúk nájdených
za 9 milisekúnd.
