2 Jobs found
Used filters: - Holcim European Business Services s.r.o.x
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Company Holcim European Business Services s.r.o.
in Košice-Staré Mesto
29.01.2025 Updated on: 04.02.2025
Denne výber a nábor francúzsky hovoriacich obanov, implementácia SuccessFactors softvéru. Výhody:zabezpeenie ubytovania...
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Company Holcim European Business Services s.r.o.
in Košice-Staré Mesto
29.01.2025 Updated on: 04.02.2025
Your responsibilities will include:Supporting the implementation of the internal control system to comply with internal and external requirements Coordinating the design & implementation of controls with several stakeholders Performing regular testing of applied control checks in order to ensure proper executionApproving / rejecting authorization requests for the Company’s userAnalyzing and monitoring the segregation of duties conflictsActively participating in the drive to continuously improve processes, brainstorming new ideas and proactively seeking ways to improve how we perform internal controls. Continuously promoting the concept of internal control & compliance in the organization by maintaining frequent verbal contact with the staff to understand the topic and providing continuous ...
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