TRABAJO INTERNAL

Your required skills: • strong understanding of internal controls: you should have a strong understanding of internal control concepts, including control frameworks...

internally, the internal & external comms... support in the organization of internal events (announcement on different channels, on-site support when necessary,...

Lead initiatives to improve automation and standardization of internal control processes... it operations, it security, master data, centre of excellence and business...

Identify weaknesses and opportunities for improvement logista´s internal control and compliance system, providing recommendation... any required support to the internal...

Years experience in internal or external audit... introductionwe are looking for a senior internal auditor to become part of the group internal audit team, based...

Risk awareness / internal control culture... • experience mandatory experience in internal / external audit or internal control function (such as opc / risk or compliance)...

¿a quién buscamos (h/m/d)? qualified external o internal audit / accountant with 2-3 years of experience... support entities in addressing findings from internal...

Role purpose the new position internal investigation senior specialist is responsible for conducting comprehensive investigations related to internal violations...

Qualified external o internal audit / accountant with 2-3 years of experience... support entities in addressing findings from internal and external audits; follow...

Mission:within gie axa, internal model review (imr) team is part of group risk management... participate to the governance around the validation of the internal...

During this period, the selected candidate will be appointed as internal auditor to receive a solid induction of werfen and the internal audit function...

As an internal sales specialist in azure for the sw end point & cloud team, you’ll play a key role as internal sales specialized in azure allocated to accounts where...

• training programs, career plans and internal mobility opportunities, national and international thanks to our presence in different countries... • ability to collaborate/teamwork...

Position: internal auditor, finance... • above 6 years' experience as internal or external auditor in banking or insurance industry... we strive to reflect the society...

During this period, the selected candidate will be appointed as internal auditor to receive a solid induction of werfen and the internal audit function... languages:castellanoenglishtravel...

Team description:within gie axa, the internal model review (imr) team is part of group risks management... first, it was decided to also include the review of the...

•    maintain work papers in accordance with vodafone internal audit methodology and iia standards... •    pro-actively develop relationships with key stakeholders...

Finance internal auditor internship... profile: finance internal auditor... • risk culture: circulation of any group norms about internal control to finance opc...

About the team   group internal audit is an international team of auditors...     about the role   as an it auditor in group internal audit (gia), you will have...

At ing we are looking for an internal auditor - temporaryyour role and work environment:we are looking for a talented and enthusiastic internal auditor to join our...