TRABAJO INTERNAL AUDIT CONTROL

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

Years of sox, financial audit, internal audit, or related internal controls required... the group assists in other control assessments, projects, and reviews...

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...

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...

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...

Su función es una actividad independiente y objetiva de aseguramiento y consulta, que ayuda al grupo bbva a cumplir sus objetivos aportando un enfoque sistemático...

Conocimientos de erps como sap hana o navision... valorables certificaciones cisa (certified information systems auditor), cism (certified information security management)...

• 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...

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...

Years of experience in it audit / information security; experience with internal audit methodology... provide detailed assessment reports following each audit...

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...

Provide periodic updates on control implementation and remediation to audit and finance leadership... start your future with borgwarner now! job purpose ensure the...

Experience in internal / external audit or internal control function (such as opc / risk or compliance) - at least 3 or 4 years...