TRABAJO INTERNAL AUDITOR BUSINESS

Seguimiento de la implantación de los planes de acción establecidos para la mejora del sistema de control interno... evaluar los riesgos operacionales vinculados...

Strong overall business acumen... many senior leaders in nestlé started their career in internal audit...   minimum qualifications:   university degree in business...

Ongoing training through our internal learning platform... to propose high business impact use cases/epics within the digital portfolio and validate that the delivered...

Maintain updated internal working procedures and internal audit regulations... assure the fulfillment of the internal control procedures in the different businesses...

auditor main roles are... risk awareness / internal control culture... in spain we are more than employees within 13 business lines... • experience mandatory experience...

The key requirements:6 years of experience in "big 4" as external auditor and/or internal auditor experience from manufacturing company... your role will include:participating...

Position: internal auditor, finance... • above 6 years' experience as internal or external auditor in banking or insurance industry... •follow up the issued permanent...

In spain we are more than 5,100 employees within 13 business lines... experience:mandatory experience in internal / external audit or internal control function (such...

Big four experience preferred and/or internal audit... participation in sox assessments, in fraud/anticorruption investigations and business risk services projects...

About the team   group internal audit is an international team of auditors...     about the role   as an it auditor in group internal audit (gia), you will have...

Ofrecemos un ambiente de trabajo excepcional, oportunidades de desarrollo profesional y la posibilidad de formar parte de una red global de hoteles...

Evaluará todas las evidencias y proporcionará una conclusión independiente y objetiva sobre el nivel de control en los procesos, políticas y reglamentaciones dentro...

Aligns business demand to it supply... tasks and responsibilities works with business senior executives to align technology solutions with business strategies and...

•    facilitate business stakeholder relationships... •    deep dive analysis on business requirements... o    capable to lead/define/negotiate slas towards internal...

Technology business relationship manager acts as the spoc (single point of contact) for the internal business customer performing both - a role of technology_vois...

Seasoned knowledge of market, verticals, horizontals, business administration and business change... advanced ability to lead technical design workshops with the...

Required technical and professional expertise • assist squad leaders in pipeline management and reporting • opportunity identification aligned to client strategy...

We are looking for a business intelligence cluster lead dach (d/f/m) - vision care located in hamburg the bi cluster lead dach works with local business partners...

Global insights & business excellence (gibex) is a strategic function, critical for enabling success in the growth of the biopharma business unit (bbu) business...