Práca | Internal control specialist / internal auditor

86

Internal Control Specialist / Internal Auditor EtherVortex s.r.o. Place of work Remote work Contract...

3

Business Internal Control Testing Specialist with German Zurich Insurance Company Ltd, organizačná zložka Place...

2

IT Internal Control Testing Specialist with German Zurich Insurance Company Ltd, organizačná zložka Place of...

11

/ Bratislava84101Bratislavský krajSK2200 EUR

monitoring and enhancing Internal Controls standards. Responsible for maintenance of internal SOX tool. Drive meetings with internal stakeholders to follow up on internal controls/internal audits remediation

7

monitoring and enhancing Internal Controls standards. Responsible for maintenance of internal SOX tool. Drive meetings with internal...

1

people, internal processes and participating in various projects and topics related to data protection keeping relevant internal...

1

Dátum zverejnenia:13.6.-=KONTAKT=-lokalita:BratislavaPozícia:Auditor,Compliance Specialist,ISO Specialist,IT Manager,IT...

1

you will do it Coordinate and support internal and externalaudits, including gathering evidence and tracking remediation. Conductcompliance...

7

maintenance of IT risk registers and control frameworks. Participate in walkthroughs and interviews with IT and business stakeholders...

3

people, internal processes and participating in various projects and topics related to data protection keeping relevant internal...

1
10 pracovných ponúk nájdených za 9 milisekúnd.