Priemerný plat: €1 990 /mesačne
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5800 €
...Location: Bratislava, SK About the Role As Audit Director for Operations & Change you have responsibility for all audit work related to Swiss Re's activities in Operations, HR, Legal & Compliance, as well as audit work related to projects and transformation, supporting...- ...Audit Specialist (Wholesale Banking Corporate Audit Services) – Bratislava, Full-time Are you an experienced auditor with a strong understanding of wholesale banking and financial services? Do you enjoy analysing complex processes, challenging established practices and...
1400 €
Náplň práce, informácie o pracovnom mieste: 2411003 - Audítor2411999 - Špecialista v oblasti účtovníctva a finančnej kontroly inde neuvedený Pracovná oblasť: Manažment, podnikové financie, účtovníctvo, kontrola a štatistika Počet voľných miest: 1 Náplň práce: Hľadáme k nám č...1000 - 2000 €
Práca v obchodno-ekonomickej spoločnosti zameraná na spracovanie informácií, audit existujúcich riešení, napĺňanie finančných potrieb zákazníkov a finančnú gramotnosť, s možnosťou garantovaného kariérneho rastu, aj home-office spôsobu fungovania. Možnosť pôsobiť v strednom...1000 €
...- Vhodné aj pre mamičky na rodičovskej (IČO s odvodovými úľavami) Čo by bola Vaša náplň práce: Starostlivosť o klientov: Konzultácie, audit súčasných zmlúv a hľadanie najlepších riešení (životné, neživotné poistenie, investície, úvery, DSS, DDS a pod.). Servis a rozvoj vzťahov...2200 - 3700 €
...mechanisms, and constructive challenge Ensure AI solutions address Responsible AI, privacy, security, model risk, human oversight, auditability, regulatory, and enterprise risk considerations Maintain and enrich the AI inventory, using it to generate architecture insights...- ...or ISO 27001 controls — owning the process end to end, not just maintaining existing policies; – Experience with external security audits (Big Four experience is a plus); – Upper-Intermediate (B2+) English or higher; – Fluent Ukrainian. Nice to Have: – Experience...
- ...to Security; – Security certifications (AWS Security Specialty or similar); – Experience preparing for SOC 2, ISO 27001, or CASA audits; – Understanding of GDPR and/or CCPA (CPRA) requirements. Why It’s Worth Joining Us: – A hands-on security role with real...
2100 - 3400 €
...requirements, process maps, user stories, meeting outputs or project documentation Understanding of regulatory, compliance, risk or audit expectations in a financial services environment Relevant certifications in business analysis, change management, project...- ...layer for product (activation, adoption, retention, usage), finance (billing, ARR, revenue), and company-wide topics, built to withstand audit scrutiny. – Partner with Data Engineering on evolving the data warehouse architecture, and with stakeholders to turn ambiguous...
1800 - 3000 €
...and review cycles. ~ Assist in maintaining documentation inventories and reporting on documentation health. ~ Ensure audit evidence and documentation records are maintained appropriately. Business engagement and support ~ Work directly...- ...program that makes that review easy: the controls, the evidence, the audits, and the answers. You’ll work as a hands-on engineer. Expect... ...gathering. The goal is a program that’s always current, so an audit is just someone observing it rather than a quarterly scramble....
1600 - 2600 €
...functions such as Underwriting Operations, Technical Accounting & Claims Operations, Claims Management, In-force Management, and Client Audit. We generate actionable business insights by applying advanced analytics, automation, and AI-driven solutions, and act as a bridge...1250 €
...a/alebo zmluvnou povinnosťou mlčanlivosti; subjekty zabezpečujúce rozvoj, správu a podporu informačných technológií a výkon externého auditu; spoločnosť poskytujúca Microsoft Office 365 (vrátane Outlooku); spoločnosti prevádzkujúce webovú inzerciu o voľných pracovných pozíci...1400 €
Popis pracovného miesta WHAT YOU’LL DO As a Security Coordinator, you will support the execution of security, compliance and audit programs across stores within the Sales Market. Your role is hands‑on and operational, focused on ensuring stores follow security standards...- ...configure, test and observe agents. Extend the AI agent platform — building skills, workflows, sandboxes, tools, connectors, tracing, audit and orchestration capabilities. Integrate and orchestrate AI providers — LLM, STT and TTS — using prompt and context engineering,...
- ...Ensure intercompany pricing aligns with the tax model, updating markups and methodologies as needed. Represent the company in tax audits and discussions with tax authorities. Serve as the primary point of contact for all tax-related matters within the organization....
- ...other engineers: golden paths, templates, or internal tooling – Security depth beyond the basics: threat modelling, access control, audit practices, governance guardrails – You’ve run real-time or multiplayer systems where shared state matters. – Previous experience...
1600 €
...Document Lifecycle Management : You will design strategies for the entire lifecycle of our documents – from creation and usage and audit proof archiving – and ensure their stringent and controlled implementation. Definition & Establishment of Standards: The definition...- ...secure configuration practices. – Own DevSecOps implementation for SC TRM and BNM RMiT, including evidence, testing, remediation, and audit support. – Partner with teams using TypeScript/Node.js, Python, Swift, and Kotlin to integrate security checks into delivery...
- ...Requirements: ~ Degree in Finance, Accounting, Economics, or a related field ~2+ years of experience in controlling, financial analysis, or audit ~ Strong analytical skills and understanding of budgeting and reporting ~ Advanced Excel skills; SAP and HFM experience are an...
- ...Own architecture implementation and ongoing alignment with SC TRM and BNM RMiT, including control evidence, reviews, remediation, and audit support. – Lead threat modeling and security design reviews for new products, major changes, third-party integrations, and critical...
1800 €
...podkladov pre NBS a Štatistický úrad ✅Účtovanie rezerv, časového rozlíšenia nákladov a výnosov ✅Príprava podkladov pre interný a externý audit a komunikácia s audítormi ✅Plnenie operatívnych úloh podľa pokynov nadriadeného Premac spol. s r.o. je najväčším výrobcom exteriérový...2000 €
...vateľov,Koordinácia rozvojových aktivít a projektov dodávateľov,Vytváranie dodávateľských reklamácii v Babtec,Komunikácia s dodávateľmi,Audity dodávateľov,Spolupráca so vstupnou kontrolou,Riešenie problémov vo výrobe so vstupným materiálom Informácie pre uchádzača: Pracovný a...- ...through our existing CI/CD and GitOps pipelines Build data governance into the platform: retention, access control, pseudonymisation and audit trails that meet GDPR and our operator contracts Optimise system performance, cost efficiency and resiliency Grow data platform...
1500 €
...techniku.Mesačné a ročné závierky, príprava daňových priznaní (DPH, daň z príjmu právnických osôb, cestná daň).Príprava podkladov pre audity, banky a štatistické výkazy.Sledovanie cash-flow a komunikácia s daňovým úradom či poisťovňami. Informácie pre uchádzača: Pracovný a mimopracovn...- ...handling of edits and deletions. – Attach access scope and provenance to every record at ingestion, so permission-aware retrieval and audit are possible downstream rather than bolted on. – Run PII detection, redaction and retention logic; evidence to the client’s...
- ...organizations to coordinate AI agents, people, and systems across complex, end-to-end business processes. With built-in governance, auditability, and human oversight, Camunda gives enterprises the control they need to move AI from pilots to production — safely and at scale....
37300 €/rok
...ensuring accuracy, compliance, and consistency across both US GAAP and local statutory GAAPs . You'll lead a team of accountants, drive audits to successful completion, and play a key role in standardizing processes across the region — all while championing the use of AI and...- ...management, conversion optimization, team development, and departmental performance. During your first phase in the role, you will audit our existing sales and marketing operations, identify opportunities for improvement, and personally lead key initiatives to rebuild and...