Priemerný plat: €2 215 /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...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...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...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...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...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...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...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...- ...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...
1900 €
...iadaviek regulátora.Analyzovať správnosť finančných dát za účelom zlepšovania kvality výstupov .Spolupracovať s externým audítorom na audite finančných výkazov. Koordinovať procesy a optimalizovať postupy a spôsoby riešenia. Komunikácia s materskou spoločnosťou v anglickom...1400 - 2400 €
...participation in initiatives and projects Communication with internal and external stakeholders Providing support to internal / external audit Challenging Status Quo – Suggesting improvements to enhance processes and tasks About You Ability to learn, openness and...- ...Responsibilities Define, implement, and maintain rigorous quality standards for all English to Slovak localization streams. Audit deliverables and manage the linguistic feedback loop. Lead, mentor, and coordinate a remote team of freelance translators, editors,...
3300 - 5400 €
...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...3100 - 5100 €
...Location: Bratislava, SK Drive excellence and innovation in one of the world's leading reinsurance companies by joining our Group Internal Audit team in Bratislava. This role offers a unique opportunity to shape audit quality across a global organization while working with...- ...to meet deadlines and support business‑critical vendor enablement. ~ Ability to track progress, maintain documentation, and ensure audit‑ready records. ~ Detail‑oriented with the ability to identify qualification gaps and ensure alignment with intended use. ~...
- ...departmental use. • Provide records and reports for managers. • Assist in preparation of reports and analysis for use in the annual external audit. • Ensure accuracy and compliance with all accounting regulations and Sarbanes Oxley requirements. • Support and leadership of...
3700 €
...cash flow, forecasts, risks, and opportunities through regular project reviews. Drive budgeting, forecasting, financial compliance, audit support, and corrective actions for budget deviations. Support continuous improvement of project controlling processes, ERP systems...2100 - 3400 €
.... In addition, the team supports statutory financial statements, audits, regulatory reporting, and collaborates closely with local finance... ...reporting • Execute and document key controls and maintain audit-ready supporting documentation in line with internal and external...1600 €
...that cover various focus areas, such as international taxation, HR audits, due diligence or transfer pricing. This involvement will... ...you want to move things forward. • You like numbers, finances, auditing and consulting. • Communication is your strength, you want to...1700 €
...enable our teams to operate effectively and consistently across different markets. With responsibilities spanning vendor management, audit and governance, data and reporting, recruitment technology, process improvement projects you’ll work with global and local...- ...• Ensure that all Configuration Item changes are implemented only through approved Change Management processes. • Perform regular audits of the CMDB and IT Asset records, identify discrepancies, and coordinate corrective actions. • Monitor data quality and drive initiatives...
2500 €
...escalate as appropriateCollaborate with Product Security, Infrastructure Security, and GRC teams on cross-functional investigations and audit-related tasks as needed.Work with application security teams, product specialists, GRC, and legal teams on active incidents and/or...1550 €
...will contribute to the preparation of analyses that support decision-making in the field of transfer pricing. Projects related to tax audits: You will gain experience in transfer pricing tax audits, learning how to demonstrate compliance with the arm’s length principle,...- ...- Ability to design agentic applications around real user needs, including intuitive experiences, reliable workflows, permissions, audit trails, and meaningful error handling. - Ability to move from prototype to production by addressing performance, scalability, security...
2000 - 3400 €
...Help prepare management information reports, dashboards, and updates for stakeholders and leadership Contribute to regulatory, audit, and governance activities by maintaining evidence, documentation, and reporting, as required Demonstrate willingness to...- ...banking domains, keep API changes backward compatible, and choose simple designs by default. For workflows where reads, writes, and audit requirements differ, youâll use separate models when the trade-off earns its cost. You're comfortable in code you didn't write....
- ...customer governance meetings. • Cooperate with Service Delivery Managers, Technical Leads and Customer representatives. • Support audits and process assessments. • Drive continuous improvement initiatives based on KPIs and operational findings. Required qualifications...
1000 €
...ívateľov na webových stránkach, diagnostická analýza, segmentácia a vyhodnocovanie výsledkov. Komplexné analytické a implementačné audity: Vykonávanie hĺbkových revízií existujúcich nastavení GA4, GTM a dátových vrstiev (dataLayer). Auditovanie a optimalizácia merania konverzi...- ...Analyzing income, expenses, and P&L with a focus on data accuracy Client Reporting & Regulatory Support - Producing fund reports, audit files, and supporting compliance reporting. Frequent Communication - Regular verbal and written communication with clients, administrators...
3100 - 5100 €
...l eading or developing teams Experience incorporating Threat Intelligence into exercise design Knowledge of regulatory or audit requirements Expertise operating crisis management platforms and tools For Slovakia the base salary range for this position is...