TRABAJO INTERNAL AUDIT RISKS COMPLIANCE

compliance and governance coupled with strong finance process knowledge in-depth knowledge and experience of internal control frameworks, risk-based auditing models...

Qualified external o internal audit / accountant with 2-3 years of experience... compliance and governance coupled with strong finance process knowledge in-depth...

Maintain accurate and up-to-date documentation of it processes and controls to ensure compliance with git policies and procedures follow up with control owners to...

Coso framework concepts knowledge of internal audit tools fraud prevention risks assessments process: coordination and execution experience...

Participate in compliance reviews to ensure adherence to applicable laws, regulations, and internal policies... prepare clear and concise audit documentation and...

§ identify compliance risks in processes and controls and help ensure such risks are addressed... § coordinate compliance training as required...

• strong knowledge of internal control concepts, coso controls framework, and sox 404 compliance... • developing control procedures: designing and implementing control...

Identify compliance risks in processes and controls and help ensure such risks are addressed... coordinate compliance training as required... qualifications university/bachelors...

• technical compliance (business skills)... o roll-out compliance related trainings... •representing compliance in local governance committees...

Many senior leaders in nestlé started their career in internal audit... maintain and update audit programs, manuals, and tools... present audit results to stakeholders...

Good understanding of compliance risks and internal controls... dco, bcu, nfrm, internal audit, coo, risk, etc... represent compliance testing at relevant governance...

• you will challenge existing security, privacy, compliance and sox processes to ensure that unnecessary compliance overheads are removed • you will manage internal...

The future finance leaders of te are expected to emerge from internal audit...   job overview the global internal audit function provides independent and objective...

Develop and maintain internal audit plans and programs to cover all aspects of the ta function... proficiency in audit software, success factors(ats) and microsoft...

Conduct regular assessments, audits, and gap analyses to ensure ongoing pci compliance and identify potential risks or vulnerabilities... experience with risk management...

Coordinate with compliance and regulatory functions to assist in documenting regulatory projects and audit requirements... ability to prepare comprehensive compliance...

Solution architect, legal, risk and compliance to be part of our finance, control and legal department... type of contract: permanent  it legal risk and compliance...

), compliance with established policies... * it risks & cybersecurity services... but the absence of deep cyber expertise can be compensated by a large culture...

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

This role support and maintains procedures and controls to mitigate compliance risk... § support internal audit and regulatory agencies on any documentation required...