TRABAJO INTERNAL AUDIT SENIOR

¿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...

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

Any required support to the internal audit department such as planning, risk management, etc…... elaborating audit reports, discussed and agreed with auditees...

Prepare clear and concise audit documentation and reports... follow audit procedures and methodologies to assess the effectiveness of internal controls and identify...

To this end, the senior digital analyst is responsible for supporting the end-to-end development and implementation of data analytics, automation/robotics (rpa)...

Maintain updated internal working procedures and internal audit regulations... 4/5 years of experience in an area with similar responsibilities, preferably in external/internal...

senior azure ms sql server dba / senior azure ms sql developer... • ensure compliance with internal standards, security concepts, and operational requirements...

Big four experience preferred and/or internal audit... minimum of 3+ years’ audit experience... preferable professional audit designation (cia, cpa or cfe)...

The senior principal is responsible for interfacing almost continuously with chief compliance officers and other senior executives to foster deep, broad relationships...

We are currently seeking a project manager to join our diverse and dynamic internal medicine team... senior project manager - romania, bucharest icon plc is a world-leading...

Formación continua: acceso a trainings y certificaciones... ¿qué perfil buscamos? requisitos: formación: ingeniería informática, ingeniería telecomunicaciones, ingeniería industrial...

• asegurarse de que se apliquen correctamente todos los procedimientos de control interno conforme a las políticas de la compañia y la normativa española...

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

Depending on assigned engagement, reports to one or more member(s) of the internal audit senior management team... complete audit projects on-time and within budget...

Who are you…   you are a function expert -      design and configure of sap grc process and access control suites with configuration, administration and workflows...

• audit and assurance: experience in audit and assurance processes is valuable, as it provides insights into control operation, and control testing methodologies...

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

O    key influences within the customer environment during the lifecycle of the project/programme       o    initiate and influence relationships with and...

Job description requisition id:  senior internal audit consultant     the opportunity  as part of our consulting enterprise risk internal audit team, you will participate...

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