1 Jobs found
Used filters: - Dentsply Sirona Slovakia s. r. o.x
Displaying 1-1 of 1 result.
-
Company Dentsply Sirona Slovakia s. r. o.
in Bratislava-Petržalka
02.11.2024 Updated on: 06.11.2024
Purpose of the role:• Provide independent and objective assurance and advisory services that focus on improving organizational effectiveness governance, risk, and control process and practices, including internal controls over financial reporting (SOX)• Identify and evaluate risk, particularly in the areas of information technology and cybersecurity• Quickly build a broad knowledge of the Company’s business operations and strategies, as well as external issues impacting corporate and the business unitsKey Responsibilities:• Lead and participate in high-impact finance, operational, information technology and cybersecurity audits to drive strategic transformation of the business• Assess business risk and enhance our standard control framework thorough evaluation of our global IT SOX Program•...
28103172