Manager Global HR IT Operations
Adient Slovakia s.r.o.
Place of work
Adient Slovakia s.r.o., Bratislava Business Center, Štúrova,...
as a Service Delivery Manager. If you are fluent in German and possess a passion for excellence in service delivery, this role is tailored...
Business Development and Operations Manager
TÜV Rheinland Group
Place of work
Račianska 22A, Bratislava, Slovakia (Job with occasional...
supporting teams/clients.
Operational activities (collecting data, performing audit activities, reviewing work with a focus on quality).
You...
Oversee audit reviews, slip assessments and contract onboarding/renewals with attention to regulatory and procedural compliance.
Drive operational...
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:30.10.-=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...
the main NFR tool to ensure high quality and accuracy of the data.
Issue Management:Analysis of open issues within the given framework.
Data...
both in writing and verbally;
- Apply a risk-based approach to planning, executing, and reporting on audit engagements and auditing process;
-...
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...
playbookov a tréningov; zrozumiteľná komunikácia smerom k biznisu aj IT
Metriky & audit:spoludefinícia KPI, príprava na audity...
16 pracovných ponúk nájdených
za 9 milisekúnd.
