Priemerný plat: €1 991 /mesačne
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2500 €
...distribútora produktov z oblasti kovovýroby a priemyselných materiálov, hľadáme šikovného kandidáta na pozíciu finančného manažéra - audítora. Náplň práce Sledovanie, analýza a vyhodnocovanie finančných ukazovateľov spoločnosti Vyhodnocovanie ekonomických vý...3100 - 5100 €
...while working with senior leadership to advance Swiss Re's resilience in an evolving risk landscape. 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...2300 €
...Senior IT Auditor – Technology Risk Place of work: Košice Start date: ASAP Contract type: full - time Salary: Starting from EUR 2,300/month (the final amount will be agreed based on previous work experience) At EY, we’re all in to shape your future with...2000 €
...Senior IT Auditor – Technology Risk Place of work: Bratislava Start date: ASAP Contract type: full - time Salary: Starting from EUR 2,300/month (the final amount will be agreed based on previous work experience) At EY, we’re all in to shape your future...1600 €
...Get Your Audit Job Before Diploma - 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...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,...1800 €
...Analysing financial data - Ensuring accurate and timely completion of month-end and year-end close processes - Interacting with auditors, tax authorities and other external stakeholders as needed - Staying up-to-date on accouting regulations and best practises Company...2000 €
...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...2100 - 3200 €
...controlling, production KPI analysis, various calculations etc. financial results controlling statistical analysis cooperation with auditors monitor company's books and reports Company on whose behalf the position is being filled: Automotive industry, manufacture of...1800 - 2800 €
...working relationships across functions and levels About the Team Group Internal Audit is an international team of auditors. Our vision is 'Advancing Swiss Re's Resilience'. We provide independent and objective assurance that assists the Board of Directors...7 €/hod
...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...4000 €
...demonstrating senior-level security expertise are strongly preferred. Examples include: CISSP ISO/IEC 27001 Lead Implementer or Lead Auditor CISM Certifications such as CCSP, CSSLP, or Certified Kubernetes Security Specialist (CKS) are considered a plus. Equivalent...- ...Security Manager (CISM) Offensive Security Certified Professional (OSCP) CompTIA Security+ ISO 27001 Lead Implementer or Lead Auditor DevOps & Engineering Practices DevOps Institute certifications Professional Scrum Master (PSM) or Certified ScrumMaster (...
1500 €
...eš komunikovať v slovenskom a anglickom jazyku na reprezentatívnej úrovni. Vaša budúca pracovná pozícia Koordinácia tímu audítorov a jeho leadra na zákazke – od kalendárov až po prípravu podkladov, Mať prehľad o prebiehajúcich projektoch a sledovať d...- ...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,...
- ...5 years in an Accountant/Senior Accountant role. Experience in preparing tax declarations, financial statements, and working with auditors. Experience from SSC is welcome, but in-house accounting experience is also valued. A solid understanding of tax legislation, accounting...
Antal
Poľsko22 dní pred - ...point of contact for internal teams and external parties such as auditors, custodians, and other stakeholders., Coordinating, planning,... ...progress of interim and year-end audits performed by the external auditor., Ensuring timely and complete delivery of the balance file aligned...
Capgemini
PoľskoPred 14 dňami - ...és a nemzetközi projektek miatt ez elengedhetetlen Felsőfokú végzettség Előnyt jelent: CISA, CISM, CISSP vagy ISO 27001 Lead Auditor minősítés ISAE 3402, pénzügyi vagy SAP IT audit tapasztalat Olyan szakembert keresünk nagyvállalati partnerünk számára, aki má...
iTalent Services Kft.
MaďarskoPred 10 dňami - ...Work closely with key partners, including the Head of Tax & Statutory Delivery, Group Tax Centre, in‑market finance, regional teams, auditors and tax authorities to ensure smooth collaboration., Lead a team of up to 10 specialists, supporting their development, engagement and...
Capgemini
PoľskoPred 3 dňami - ...stakeholders, including the Head of Tax & Statutory Delivery, Group Tax Centre, in‑market and regional finance teams, as well as external auditors and tax authorities., Lead and support a small delivery team, ensuring high‑quality output and smooth day‑to‑day operations., Manage...
Capgemini
PoľskoPred 3 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 12 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 1 dňami - ...Experience with access management processes and access rights reviews Professional certifications such as CISA, CISM, or ISO 27001 Lead Auditor Familiarity with international standards and frameworks (ISO 27001, COBIT, ITIL, NIST) Experience working within the financial...
Deloitte
MaďarskoPred 15 dňami - ...owners to support detection investigations., Provide configuration evidence and operational metrics for external stakeholders, such as auditors and regulators., Implement change management practices regarding security policy updates.] Requirements: Endpoint security...
Antal
PoľskoPred 21 dňami - ...,[Collaborate with business and technology teams to define, map, and document operational controls required by internal and external auditors, Review and support improvements to the Business Continuity and Crisis Management (BCCM) testing framework, ensuring operational controls...
DCG Sp. z o.o
PoľskoPred 16 dňami - ...strategic business decisions considering risk and compliance Experience working in highly regulated environments and dealing with auditors/regulators Excellent communication skills (verbal and written) for engaging with senior stakeholders Nice to Have...
Mindbox Sp. z o.o.
PoľskoPred 8 dňami - ...ci komunikacyjne i organizacyjne gotowość do okazjonalnych podróży służbowych Mile widziane certyfikat CIA (Certified Internal Auditor) lub bycie w trakcie jego uzyskiwania Osoba zatrudniona na stanowisku Group Internal Audit Director będzie odpowiedzialna za...
Antal
Poľsko19 dní pred - ...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 - ...with metal materials (e.g., copper, aluminum, steel) is preferred. ~ Knowledge of ISO14001 and ISO45001. ~ Certified internal auditor for ISO 9001 (ISO 14001 & ISO 45001 preferred). ~ Familiarity with IATF16949 is a plus. ~ Solid understanding of CAPA,...
Antal
Poľsko29 dní pred
