2024. 07. 18. | Teljes munkaidõ | Pécs | Körber Hungária Gépgyártó Kft.Audits on general business and financial controls within the Körber Group• Conduct independent analysis and assessment of business processes, evaluating the design and effectiveness of embedded control frameworks• Prepare comprehensive audit reports and engage with senior management to discuss findings
Nézze később2024. 07. 01. | Teljes munkaidõ | Pécs | Deutsche Telekom IT Solutions HUMitigation, remediation plans, etc.) and Non-SAP applicationsDatabasesSteering of control owners & ICS knowledge transfer (training)Establishment of general ICS awarenessEnsuring proper control documentation & regular control implementationCommunication esp. with external auditorsPermanent testing
Nézze később2024. 06. 28. | Teljes munkaidõ | Pécs | Deutsche Telekom IT Solutions HUMitigation, remediation plans, etc.) and Non-SAP applicationsDatabasesSteering of control owners & ICS knowledge transfer (training)Establishment of general ICS awarenessEnsuring proper control documentation & regular control implementationCommunication esp. with external auditorsPermanent testing
Nézze később