TRABAJO INTERNAL AUDIT CONTROL

Manage the north america audit team on executing the icfr and non-icfr audit plan...   a key liaison between internal audit services, corporate controller and...

Supervision of the documentation and information management process linked to each audit and of the internal audit database, etc... ), elaboration of work schedules...

The audit and controls lead focuses on the execution of activities relating to the design, development, implementation and maintenance of vodafone's audit programmes...

Knowledge of audit methodologies, risk assessment, and internal controls... advise business units on best practices for internal control and risk management...

Strong understanding of internal control frameworks, risk management, and governance principles is required... sap, oracle) and it control frameworks (e...

Identifies, develops, and documents issues of control or gap control , and recommendations using independent judgment concerning areas being reviewedassists in communicating...

Experienced in the area of internal audit methodologies, risk management, internal control, fraud risks... established in , _vois has evolved into a global, multi-functional...

Ensure compliance with the internal control system under swiss law and sox... manage the external audit of internal controls to ensure timely and efficient completion...

Experiencia en auditoría, control interno, gestión de riesgos, reporting sostenibilidad... revisión del mapa de riesgos empresariales y control de los indicadores...

This includes documenting internal controls, identifying areas for improvement, and ensuring compliance with local laws and the sox... proficiency in english required...

Attention to the requirements of external and internal audits, additionally providing technical support regarding internal tax queries... carry out lpa audits...

• compliance: ensure compliance of audit and non-audit activities with relevant standards, regulations, and internal policies... • strong understanding of the audit...

Job: internal audit primary location: spain-madrid-madrid schedule full-time req id... we are committed to growing our audit staff significantly as we continue to...

) and audit and internal control testing techniques... responsibilities: manage audit engagements by defining the audit strategy in consultation with the head of...

• assess the adequacy and effectiveness of internal control systems... • continuously monitor and evaluate assigned audit areas... • develop and optimize efficient...

We are committed to growing our audit staff significantly as we continue to expand and enhance the internal audit group... minimum qualifications: 5+ years of relevant...

Background in compliance, internal audit - big-4 and/or large financial institution experience... 5+ years of relevant internal audit experience, in particular in...

Compliance manager - export control officer (m/f/d)... the export control officer is responsible for ensuring compliance with relevant export control regulations...

Complete audit projects on-time and within budget... during this period, the selected candidate will be appointed as internal auditor to receive a solid induction...