Jobs: internal audit senior

Role Overview We are seeking a professional to be driving the deployment of AI Act compliance and digital ethics assessment frameworks across our organization. This role will bridge technical, and governance domains and, in close collaboration with a legal expert, ensure that our AI and data-driven systems meet regulatory requirements under the EU AI Act. At...

We are seeking an experienced AI Business Analyst to join our new federal team, Data & AI Tribe, to play a pivotal role in translating business requirements into actionable AI use-cases. This role will support business units in identifying opportunities for AI, shaping them into feasible solutions, guiding their development and deployment in partnership...

Company Description Our brand Deutsche Telekom IT Solutions Slovakia entered the life of Košice region in 2006 under the name of T-Systems Slovakia and ever since has been inextricably linked with the region when became one of the founding members of Košice IT Valley. We have managed to grow from scratch to the second largest employer in the eastern part...

The primary objective of a Senior Infrastructure Administrator is to ensure the reliability, security, and efficiency of an organization’s ICT infrastructure. This role balances day-to-day operational support with long-term infrastructure management and optimization. Location Bratislava, Slovakia Type of employment Full-time Core...

Company Description Our brand Deutsche Telekom IT Solutions Slovakia entered the life of Košice region in 2006 under the name of T-Systems Slovakia and ever since has been inextricably linked with the region when became one of the founding members of Košice IT Valley. We have managed to grow from scratch to the second largest employer in the eastern part...

Our brand Deutsche Telekom IT Solutions Slovakia entered the life of Košice region in 2006 under the name of T-Systems Slovakia and ever since has been inextricably linked with the region when became one of the founding members of Košice IT Valley. We have managed to grow from scratch to the second largest employer in the eastern part of the country with...

Company Description Our brand Deutsche Telekom IT Solutions Slovakia entered the life of Košice region in 2006 under the name of T-Systems Slovakia and ever since has been inextricably linked with the region when became one of the founding members of Košice IT Valley. We have managed to grow from scratch to the second largest employer in the eastern part...

Syntax is a leading Managed Cloud Provider for Mission Critical Enterprise Applications and has been providing comprehensive technology solutions to businesses of all sizes since 1972. Syntax has undisputed strength to implement and manage ERP deployments (Oracle, SAP) in a secure and resilient private, public or hybrid cloud. With strong technical and...

Job description: Plan, execute and lead internal audits (preparation, fieldwork, report-writing, follow‑up) across a broad range of audit topics for all affiliated companies and units of the ams OSRAM Group, applying a risk-based approach (process audits, entity audits, ad hoc audits etc.) Assess internal control weaknesses and inefficiencies of...

PIPECARE GROUP is currently looking for Quality and HSE Manager/Director (Global role). By providing technology and service focused solutions to the international arena of the oil and gas industry, the PipeCare Group of companies has been helping our customers ensure the integrity of their pipeline and facility assets for over 20 years. Industry/sector:...

Spoločnosti Eurofins na Slovensku sa zaoberajú analytickým testovaním produktov a to v oblasti farmácie, potravín a envira. Eurofins je globálny líder v oblasti analytického testovania s pôsobením v oblasti farmácie, potravinárstva a environmentálnych analýz. Na Slovensku pôsobíme od roku 1992 ako spoločnosť Eurofins BioPharma Product...

Company Description Spoločnosti Eurofins na Slovensku sa zaoberajú analytickým testovaním produktov a to v oblasti farmácie, potravín a envira. Eurofins je globálny líder v oblasti analytického testovania s pôsobením v oblasti farmácie, potravinárstva a environmentálnych analýz. Na Slovensku pôsobíme od roku 1992 ako spoločnosť Eurofins...

Senior Consultant – Finance Strategy & Transformation     Location: Bratislava, Slovakia (occasional work from home)Employment type: Full-timeStart date: By agreementSalary (gross): EUR 2,000 – EUR 2,500/month (depending on previous work experience)   At EY, we’re all in to shape your future with confidence.    We’ll help you succeed in...

Junior Consultant - Audit and Assurance Place of work: Bratislava Start date: 15. 8. 2025 Contract type: full - time Salary: EUR 1600/month   At EY, we’re all in to shape your future with confidence.   We’ll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go.​   Join EY and...

                                                            Senior Consultant - EMEIA Indirect Tax Compliance    Place of work: Bratislava/Košice Contract type:  Full time Start date: ASAP   At EY, we’re all in to shape your future with confidence.   We’ll help you succeed in a globally connected powerhouse of...

Job Description & SummaryType: Multiple Full-Time Positions Available - Data Engineer, Data Scientist, Data Architect profiles wanted.Location: Bratislava, Košice (Hybrid) — Engage with global teams across Western Europe and the USATeam: Advanced Technology Solutions (ATS) - AI Security Consulting at PwCJoin PwC’s pioneering AI team as a Data...

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 with confidence.   We’ll help you succeed in a globally connected powerhouse of diverse...

Intern - support in the control and audit of projects in the field of EU funds LocationŽižkova, Bratislava Employment TypeIntership Start Date1.9.2025 Salary Conditions (Gross)€6/hour Your Opportunity Are you interested in effectively utilizing your knowledge from studies in law, economics, or management? Are you drawn to the control and audit of...

At Amentum, we're not just solving problems; we're engineering the future. Our team is driven by an unyielding commitment to innovation, integrity, and collaboration, tackling some of the most significant challenges in science, security, and sustainability. If you're passionate about making a real impact and want to be part of a community that values ethical...

Experienced Senior Consultant – Finance 4.0 / Finance Process Optimization / Digitalization   Our Financial Accounting Advisory Services (FAAS) team comprises professionals who have practical experience in optimizing and digitalizing complex financial processes. We cooperate very closely with CFOs, treasurers and financial managers, helping them...