Práca | Internal Controls Specialist

looking for an Internal Control Specialist / Internal Auditor to join our Slovak fintech company. This role is crucial in ensuring compliance with regulatory requirements, internal controls, and risk management

3

ServiceNow Developer / Itsm Specialist SourceFirst International s.r.o. Place of work Košice, Slovakia (Job with occasional home...

90

Internal Control Specialist / Internal Auditor EtherVortex s.r.o. Place of work Remote work Contract type part-time Wage...

1

zverejnenia:4.3.-=KONTAKT=-lokalita:BratislavaPozícia:Customer Support Specialist,Design Engineer,Design TechnicianSpoločnosť:JOHNSON CONTROLS...

28

ícia:Administrative Worker, Official,Consultant,Environmentalist,Regulatory Affairs Specialist,Reporting SpecialistSpoločnosť:HENKEL...

7

Enforce information security controls to ensure compliance with Allianz SE Group and Technology Information Security Frameworks. Conduct...

/ Nové Mesto nad Váhom District91101Trenčiansky krajSK2200 EUR

drive the execution of SOX controls related to user controls and change controls, ensuring compliance with regulatory requirements,...

78

Providing cyber security engineering and operations team members insights and guidance as to controls and alerting to implement to protect...

/ Bratislavský kraj84101Bratislavský krajSK500 EUR

nce špecialista Dátum zverejnenia:06.03.2025 Ďalšie ponuky spoločnosti Director Bratislavský kraj Incident Reporting Manager (IT Officer) Bratislavský kraj Internal Control Specialist / Internal

5

/ Košice04001Košický krajSK2600 EUR

2384097 Zdroj úrad PSVR Názov pracovnej pozície Internal Controls Process Expert Profesia (SK ISCO-08) -=KONTAKT=-Špecialista v oblasti vnútornej kontroly Pracovná oblasť Manažment

2

scores) Monitors audit and non-audit items resulting from external and internal audit findings Liaises with local regulators, internal...

7

3+ years' experience in risk management, compliance, internal controls, or audit setting Working knowledge of risk assessments...

18

Názov pracovnej pozície Junior Reporting Professional Profesia (SK ISCO-08) -=KONTAKT=-Špecialista účtovník Pracovná oblasť Manažment, podnikové financie, účtovníctvo, kontrola a štatistika

4

relevant contracts to the TPM policy Support the preparation for internal and external notifications and approval processes Manage and...

12

ServiceNow Developer / Itsm Specialist SourceFirst International s.r.o. Place of work Košice, Slovakia (Job with occasional home...

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34 pracovných ponúk nájdených za 7 milisekúnd.