Internal control system Jobs in Slovakia

The Material Compliance Officer in Purchasing has to ensure that purchased materials comply with the growing number of legal requirements. She/he is representing the Home Comfort Procurement organization in the respective projects on company level. With this she/he is a key contributor to a successf...

Conduct risk and control assessments for key business processes (e.g. Purchase-to-Pay Order-to-Cash Record-to-Report Hire-to-Retire Project Controls).Test and document the effectiveness of internal controls identify deficiencies and propose remediation actions.Provide training to process owners on i...

ORGANIZAČNÉ SCHOPNOSTIAktivity spolkov študentské koncerty až po tie najlepšie akcie na škole si vždy pri tom a na čele. Dokážeš si získať pozornosť a máš energie na rozdávanie. Veci vieš zvládnuť od A do Z vrátane zásahu na sociálnych sieťach. Buduj povedomie o značke na svojom kampuse a nechaj štu...

Conduct risk and control assessments for key business processes (e.g. Purchase-to-Pay Order-to-Cash Record-to-Report Hire-to-Retire Project Controls).Test and document the effectiveness of internal controls identify deficiencies and propose remediation actions.Provide training to process owners on i...

We are seeking a skilled Hardware Designer for Control Systems to join our engineering team. You will be responsible for ensuring accurate design and documentation of electrical and control systems. Key responsibilities include:Prepare and maintain electrical and control documentation including wiri...

We are seeking a skilled Hardware Designer for Control Systems to join our engineering team. You will be responsible for ensuring accurate design and documentation of electrical and control systems. Key responsibilities include:Prepare and maintain electrical and control documentation including wiri...

We are implementing a global IFS Cloud ERP template across all our entities worldwideand were looking for motivated and skilled professionals to join our deployment team in the Procurement and Warehousing domain.In this role you will be part of a cross-functional international project team responsib...

We are implementing a global IFS Cloud ERP template across all our entities worldwideand were looking for motivated and skilled professionals to join our deployment team in the Procurement and Warehousing domain.In this role you will be part of a cross-functional international project team responsib...

We are seeking an experienced and proactive Lead Automation & Control Systems Engineer to join our dynamic engineering this pivotal role you will be responsible for the end-to-end development of process control and automation systems for our cutting-edge Waste-to-Energy (W2E) solutions. You will ac...

Looking to take your IT security consulting career to the next level Our ServiceNow Cyber & Risk team is seeking a Consultant with an innovative can-do attitude and a passion for making a difference. Youll be based in our Prague office and work with global companies from across Europe.With us youll...

Participate in project meetings and ensure timely data/specification input for team members.Manage RFQ/PO documentation and oversee selected suppliers obligations.Collaborate with System Engineers Process Engineers and other planners; attend internal project meetings.Develop systems within budget re...

Participate in project meetings and ensure timely data/specification input for team members.Manage RFQ/PO documentation and oversee selected suppliers obligations.Collaborate with System Engineers Process Engineers and other planners; attend internal project meetings.Develop systems within budget re...

Participate in project meetings and ensure timely data/specification input for team members.Manage RFQ/PO documentation and oversee selected suppliers obligations.Collaborate with System Engineers Process Engineers and other planners; attend internal project meetings.Develop systems within budget re...

Participate in project meetings and ensure timely data/specification input for team members.Manage RFQ/PO documentation and oversee selected suppliers obligations.Collaborate with System Engineers Process Engineers and other planners; attend internal project meetings.Develop systems within budget re...

Modeling & Layout: Cable trays underground pipes E-houses diesel generator HV area bus duct routing and DCS cabinets3D Coordination & Building Data: Cable routes e-houses collision checks load/support positions (BD levels 1-3) and supplier documentationCommunication & Documentation: E-house maintena...

Modeling & Layout: Cable trays underground pipes E-houses diesel generator HV area bus duct routing and DCS cabinets3D Coordination & Building Data: Cable routes e-houses collision checks load/support positions (BD levels 1-3) and supplier documentationCommunication & Documentation: E-house maintena...

Key accountabilitiesYou drive the transformation of our HR processes towards end-to-end digitalization with leading people experience in Employee CentralLead the functional implementation team in HR HQIdentify automation opportunities: Analyze HR processes to find repetitive manual tasks to automate...

We are implementing a global IFS Cloud ERP template across all our entities worldwide and were looking for motivated and skilled professionals to join our deployment team in the Accounting and Controlling domain.In this role you will be part of a cross-functional international project team responsi...