TRABAJO MANAGER INTERNAL AUDIT

• presenting the audit findings at closing meetings... data mining, analytics) to enhance the audit process... • demonstrating a well-organized plan to systematically...

The future finance leaders of te are expected to emerge from internal audit...  reporting to the forensic audit manager, the associate manager of forensic audit...

Typically reports to the senior audit and controls manager... the audit and controls lead focuses on the execution of activities relating to the design, development...

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

Typically reports to the infrastructure operations manager... job description overview   we are seeking a resident it manager with foundational knowledge of power...

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

· all the audit objectives and audit statements are responded properly... · fully assists and supports any government regulatory agency or internal audits...

Contract and compliance account manager / project manager... the account manager / project manager will support the it account management germany team of allianz...

What you’ll do technology_vois is an internal organisation that acts as an internal service provider to the local markets or group functions (referred as “customer”...

Plan, organize, and coordinate the year-end closing process with internal stakeholders and external auditors... provide dynamic leadership to the accounting team...

Typically reports to the senior cyber security manager... what you’ll do the cyber security manager delivers cyber security activities, aligning global cyber security...

Minimum experience: 3 to 5 years at least 3 years of prior experience in the audit sector... in this context, we are looking to incorporate a manager/senior manager...

Build strong relationships and establish a collaborative environment with internal research partners based across the world... follow internal processes and policies...

Typically reports to the senior cyber security manager... roles & responsibilities role: - senior manager experience: -10 to 16 years location: - pune (hybrid) skills:...

The opportunity for our business unit power transformers in our factory in cordoba we are looking for an internal logistic manager... a holistic range of competitive benefit...

Focus on demand delivery creating ccoe processes and standards of delivery orchestrating audit related evidence in iso formats coordinating with different stakeholders...

• being reliable & taking ownership for end results, as well as the experience of impacting internal & external customers on the way... must have technical / professional...

Emitir recomendaciones de mejora: a partir de los resultados obtenidos, indicar a nuestros clientes como pueden subsanar sus debilidades y mejorar los controles...

Ensure adherence with all relevant internal / external security and compliance policies and procedures (e... ~ zusammenarbeit mit funktionsübergreifenden teams,...