TRABAJO INTERNAL AUDIT DIRECTOR

Update to internal stakeholders in the company on the progress of the project... reactive off-label information) to hcps in compliance with internal and external...

Typically reports to the senior audit and controls manager... the audit and controls lead focuses on the execution of activities relating to the design, development...

Within tm, the executive director / senior director will be part of the leadership team with responsibility for creating and implementing organization initiatives...

This role will work closely with the vp, risk & controls and internal audit team managers... demonstrated leadership skills and experience in managing audit teams...

director / director at criteo, you will lead a talented team to drive the evolution of our sales compensation strategy and execution globally...

Years of sox, financial audit, internal audit, or related internal controls required... the sox \uamp;amp; internal controls group is part of the finance organization...

Discussing findings and issues with local management and with the regional head of internal controls before presenting these in the final close report meeting...

Maintain emea entities’ internal controls to ensure procedures comply with internal policies... oversee the statutory audit of the emea entities... preferred qualifcationsexperience...

Job overview the associate medical director / medical director will provide medical, clinical, and scientific advisory expertise to all iqvia divisions as requested...

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

Somos más de profesionales trabajando en equipos multidisciplinares con perfiles tan diversos como financieros, expertos legales, científicos de datos, desarrolladores...

• 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...

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...

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

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...