Priemerný plat: €1 990 /mesačne
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1500 €
Popis pracovného miesta Máte analytické myslenie a zmysel pre detail? Viete po anglicky? Pridajte sa k nám do tímu. Dáme Vám priestor a pomôžeme zlepšovať sa vo Vašej budúcej kariére. Vašou náplňou práce bude: spracovávať, vykonávať a vyhodnocovať interné audity kontrolova...- ...operational excellence, sustainability, and continuous improvement. We currently have a great opening for a motivated and committed IT Auditor to strengthen our growing team. This position is part of our international holding structure, providing services and support for...
3100 - 5100 €
...About the Role As a Senior Auditor in the Professional Practices team, you'll be at the intersection of audit expertise and organizational improvement, ensuring Swiss Re's audit function operates at the highest standards while driving continuous enhancement of...1600 €
...Get Your Audit Job Before Summer - Junior Auditor Place of work Bratislava, Slovakia (occasional work from home) Contract type Full-time Start date September 2026 Salary conditions (gross) EUR 1,600/month At EY, we’re all in to shape your future with...3000 €
...dosahovaní cieľov systému manažérstva kvality pre zákazníkov a obchodných partnerov. Vedie, zaškoľuje, motivuje a hodnotí tím interných audítorov, odpovedá za ich neustály rozvoj v oblasti kvalifikačných požiadaviek. Navrhuje a sleduje plnenia plánu interných auditov (LPA,...550 €
...zúčtovaní dane a podkladov k daňovým bonusom,komunikácia s daňovým úradom, Sociálnou poisťovňou, zdravotnými poisťovňami, bankami, audítorom a inými inštitúciami,sledovanie zmien v účtovnej, daňovej, mzdovej a pracovnoprávnej legislatíve,archivácia účtovných, daňových, mzdov...2200 €
...slovenského jazyka na úrovni C1 (materinský alebo ekvivalent). Možné osvojiť: Kvalifikácia v manažérstve kvality (QA špecialista, audítor). Základy štatistických metód a pokročilé nástroje pre reporting. Ak nespĺňate všetky požiadavky, aj tak vás povzbudzujeme, aby...2700 €
...ISSAP) Certified Cloud Security Professional (CCSP) Certified Information Security Manager (CISM) Certified Information Systems Auditor (CISA) Certified Ethical Hacker (CEH) Cisco Certified Network Associate Security (CCNA Security) Cisco Certified Network...2200 €
...fieldwork, report findings and opinions, agree on corrective actions with auditees, and refer serious or contentious issues to the lead auditor; Stay updated on industry trends, regulations, and best practices in the Health & Safety area to continuously improve processes...- ...nielen naučiť sa všetko potrebné, ale aj spoznať kolegov." Vaša budúca pracovná pozícia Kto je vlastne auditor a čo robí v Deloitte? "Zjednodušene povedané, audítor overuje finančné výkazy a účtovnú závierku spoločností. Obnáša to ale nespočetne veľa činností, predovš...
1600 €
...odpovedal/a áno, prihlás sa e šte dnes a začni vytvárať svoju kariéru práve v Deloitte! Vaša budúca pracovná pozícia Ako junior IT audítor/ka sa budeš podieľať na auditoch informačných systémov a informačnej bezpečnosti pod vedením skúsených kolegov. Vďaka rozsiahlym prí...3100 - 5100 €
...documentation in line with internal standards Engage with various stakeholders such as control owners, business stakeholders, External Auditors and Control functions across the business representing the ICAR team Develop and maintain automated control testing solutions by...- ...ensuring timely reporting and compliance with regional deadlines and governance requirements. Collaborate with Internal and External Auditors during audit activities, support remediation actions, and contribute to continuous improvement initiatives within Internal Control...
3500 €
...Riadenie cash flow, kapacitné plánovanie a udržiavanie finančnej stability spoločnosti. Reporting vedení a externým partnerom (audítor, banky, investori). Implementácia a dohľad nad internými finančnými procesmi a kontrolami. Kontrola pohľadávok, záväzkov, faktur...- ...maintaining organized and up-to-date financial records. • Compile financial documentation and records for audits, liaising with external auditors if necessary to facilitate smooth auditing processes. • Verify financial transactions conducted within the WAVE financial system,...
- ...gotowość do nauki analizy danych z wykorzystaniem narzędzi chmurowych, wykraczających poza standardową analizę w Excelu. IAM Cloud Auditor Dla naszego klienta z międzynarodowego sektora finansowego poszukujemy specjalisty na stanowisko IAM Cloud Auditor. Lokalizacja: praca...
Antal
Poľsko23 dní pred - ...log analysis. Standards & Frameworks: ISO 27001, NIST. Nice to have: Certifications (CISSP, CISM, ISO 27001 Lead Implementer/Auditor). Experience in audit coordination. Experience with Elastic SIEM stack. Scripting/automation (PowerShell, Python)....
PCA Cyber Security
MaďarskoPred 4 dňami - ...smooth delivery: Keep things moving—your success metric is reliable, on-time delivery, Engage stakeholders when needed: Calibrate with auditors and business stakeholders to validate domain logic and priorities, Daily standups & sporadic syncs: Participate in lightweight, high-...Vzdialená práca
DCG sp. z o.o.
PoľskoPred 14 dňami - ...penetration testing, vulnerabilities), AppSec (Secure SDLC, CI/CD), Ability and experience in cooperating with business stakeholders, auditors, and development teams, Knowledge of market regulations and security standards (ISO 27001, DORA, GDPR), Proficiency in long-...Vzdialená práca
XTB
PoľskoPred 16 dňami - ...compliance initiatives, including ISO 27001 readiness and customer security requirements, Partner with external vendors, legal counsel, auditors, and the DPO on operational and compliance-related matters, Support organizational alignment by improving workflows, communication...Vzdialená práca
Appsilon
PoľskoPred 15 dňami - ...Cybersecurity Manager ~ Znajomość frameworków reagowania na incydenty (NIST SP 800-61, SANS) Certyfikaty (wymagane): LA 27001 (Lead Auditor ISO/IEC 27001) LA 22301 (Lead Auditor ISO 22301) Co najmniej jeden certyfikat ogólny w zakresie audytów, np.: CISA (Certified...
Comcert SA
PoľskoPred 3 dňami - ...of data security products, Prepare management information (MI), key metrics, and reporting for senior stakeholders, Collaborate with auditors, risk teams, and business stakeholders to ensure compliance and effective governance, Mentor and support less experienced team members...
Antal
PoľskoPred 11 dňami - ...in using AI tools in day-to-day workflow ~ Experience with TISAX / VDA ISA ~ Knowledge of ISO 9001 or similar ~ ISO 27001 Lead Auditor or CISA certification ~ Experience in consulting roles About the role We are looking for an Information Security Compliance...
Spyrosoft
PoľskoPred 11 dňami - ...current COVID-19 crisis. Professional response on customer requests. Main contact for regulators, chartered accountant and internal auditors concerning model development and implementation. Implementation of important regulatory and strategic initiatives: e.g....
CommerzBank
PoľskoPred 10 dňami - ...escalations, and regulatory matters, Collaborate with operational risk teams, cybersecurity teams, business continuity stakeholders, auditors, and senior management, Analyze management information and reporting related to vendor risk and performance, Support continuous improvement...
Verita HR
PoľskoPred 11 dňami - ...decyzje bezpieczeństwa językiem biznesu i konsekwencji operacyjnych ~ Język angielski B2/C1 Mile widziane: Certyfikat Lead Auditor ISO 27001 — jako potwierdzenie kompetencji, nie warunek Znajomość NIST, CIS Critical Security Controls, AI Act Agile PM lub PRINCE...
Ringier Axel Springer Tech
PoľskoPred 12 dňami - ...and compliance requirements in financial services. Preferred Qualifications: Previous experience engaging with regulators and auditors . Broad knowledge of data security, privacy, and anonymization standards . Leadership skills and experience managing vendor...
Mindbox Sp. z o.o.
Poľsko25 dní pred - ...to major functional gaps and define mitigation strategies. Documentation: Create high-level process maps and capability models for auditors. Learning: Lead the analysis community of practice to spread knowledge across flexhub. Stakeholder: Partner with business...
CommerzBank
PoľskoPred 10 dňami
