TRABAJO INTERNAL AUDITOR COMERCIALES MADRID, MADRID

Years of sox, financial audit, internal audit, or related internal controls required... as the senior internal auditor - sox \uamp;amp; internal controls, you...

Certified internal auditor (cia) or certified public accountant (cpa) designation preferred... our client is seeking an experienced and highly motivated senior internal...

Evaluate internal control systems, risks, and business processes... senior internal auditor - madridan exciting opportunity just came up to work for a fortune global...

Evaluate internal control systems, risks, and business processes... internal auditor - madridan exciting opportunity just came up to work for a fortune global 500...

Experience in internal / external audit or internal control function (such as opc / risk or compliance) - at least 3 or 4 years...

Experience with internal control frameworks, such as coso (erm and internal control)... experience in internal control frameworks, such as coso (erm and internal...

In this context, we are interested in hiring an it internal audit, who will be responsible for planning, executing and reporting the it internal audit reviews...

Analiza y evalúa problemas relacionados con los procedimientos de reclamaciones y las operaciones comerciales del cliente basándose en conceptos de auditoría apropiados...

• support internal and external audits by providing necessary documentation and information about the internal control of the company... • minimum of 4 years' experience...

We are looking for an auditor to perform internal audit tasks related to it & security... #trustedadvisor&first choice now, it’s time to talk about the internal...

Collaborate developing and implementing internal control policies and procedures... support internal and external audits by providing necessary documentation and...

The auditor will report into the erm principal audit manager (pam) who reports directly into the non-financial, enterprise and asia pacific risk management chief...

Communicate openly with divisional management/ internal stakeholders... skills previous relevant experience of internal audit and/or big 4 audit experience in the...

Basic knowledge of internal auditing standards and concepts... communicates openly with divisional management and the internal stakeholders; keeps them informed...

• knowledge of internal audit standards, internal control framework and audit testing... being a group auditor at zurich means being part of a community of internal...

Third party risk it & cybersecurity auditor who are we?we are south europe technologies (s... benefits: training programs, career plans and internal mobility opportunities...

Skills proven experience in auditing internal controls in financial institutions, applying a risk-based approach and demonstrating knowledge of regulation and auditing...

The auditor will report into the erm principal audit manager (pam) who reports directly into the chief auditor (ca) – risk... evaluate the effectiveness of internal...

• knowledge of internal audit standards, internal control framework and audit testing... we are looking for a senior auditor in this role, you will be responsible...

Extensive audit experience within internal audit and / or the wider financial services industry... details of the role and how it fits into the team join deutsche...