YOUR TASKS You develop, implement, and operate AHT’s internal control system (ICS), both locally and internationally You analyze existing processes, conduct gap analyses, and design ICS-compliant processes based on the COSO framework You monitor, evaluate, and continuously
SIE KÖNNEN ES entwickeln, implementieren und betreiben des internen Kontrollsystems (IKS) von AHT – sowohl lokal als auch international Analysieren bestehender Prozesse, durchführen von Gap-Analysen und entwickeln von IKS-konforme Prozesse auf Basis des COSO-Frameworks Überwachen, evaluieren
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WHY FREQUENTISWE ARE LOOKING FORWE OFFERJOBSApply now Expert for Technical Documentation & Technical Training (all genders) Technical Communication & Information Vienna FREQUENTIS AG From now on Full time : Share: Share Email LinkedIn Job Introduction Frequentis Group
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Do you want a job with a purpose? And do you want to make healthcare safer, better and more reliable? Join our Team! Join us as our AI Engineer (m/f/d) - Healthcare IT at Dedalus, one