TRABAJO AUDIT ASSOCIATE MADRID, MADRID

• audit planning processes... • audit committees deck preparation... • audit report (arig and semi-arig)... audit trail input in the systems where appropriate...

Our audit mandate covers db´s human resources and global real estate function... the hr and gre team is a subject matter expert (sme) team within group audit deutsche...

Contexte le junior operations associate est intégré à la direction des opérations à madrid après une formation à paris...   son objectif est de structurer, développer...

Five years of professional audit experience use of ms excel and has experience in erps...    responsibilities your role as accounting associate will involve: ...

Support audit team for audit planning and timely completion of audit capa... about this role: as our associate director external service provider qa, you'll have...

Participate as an auditor in the global supplier and internal audit team... the associate manager of ra – emea will be actively participating in supporting the business...

Provide support to countries/markets within region to ensure appropriate controls in place in the processes, and accounting procedures are effectively implemented...

) support audit preparation activities, ensures audit readiness, facilitating the delivery of information... response and remediation to audit observations for internal...

Prior work experience in privacy compliance, privacy focused internal audit functions, and/or privacy risk management... minimum qualifications deep subject matter...

Deep subject matter expertise in gdpr and associate regulatory guidance and applicable case law... prior work experience in privacy compliance, privacy focused internal...