TRABAJO INTERNAL AUDIT CONTROL

Senior, internal audit about the role: join our impactful and talented internal audit team at td synnex! our internal audit department is a large team with members...

Drive continuous improvement efforts within the internal audit department... you will also be responsible for developing and delivering the technology internal audit...

Responsibilities with our consumer at the heart your key focus will be internal audit  assist in the execution of a risk focused agile internal audit plan approved...

Test and evaluate internal control processes... liaise with the cluster ceo and cellnex corporate internal audit to agree the audit plan and areas to focus on...

Experienced in the area of internal audit methodologies, risk management, internal control, fraud risks... recommend and implement ideas for improving the internal...

internal control: perform regular internal control audits in accordance with group methodology and based on the group internal control calendar...

  vision: we aim to provide the gold-standard for processes and respective it solutions of large corporate risk and internal control systems...

Estamos seleccionando a un/una internal audit technician que nos ayude a garantizar el cumplimiento de los procesos y procedimientos ligados a la calidad y a las...

We welcome people as they are, creating an inclusive culture where all forms of diversity are seen as a real value for the company... do you want to live the experience...

Present the internal audit activity, including audit plan status and audit conclusions in the relevant committees of local legal entities... we've got your back...

Help audit manager to deliver strategy and change   •    identification of risky areas to be included in the audit plan and form internal audit perception of risk...

Responsibilities the internal auditor will serve as a member of igt’s internal audit department providing audit and advisory services... formulate and develop data-driven...

Follow up on issues and recommendations from internal audit reviews and develop plans to improve overall control environment...   periodically assist the senior...

The audit and controls lead focuses on the execution of activities relating to the design, development, implementation and maintenance of vodafone's audit programmes...

It internal audit certification (cisa) or working towards it... responsibilities of internal it audit manager:assist in the definition of data analytics procedure...

Solid understanding of technical auditing concepts, and internal control systems... duties and responsibilities:delivery of a range of diverse internal audits from...

Ruolo: job title: audit professional  location: rome smartworking: possibile per questa posizione principali attività: entrerai a far parte della struttura internal...

Manage agencies and other vendors to enable optimal internal comms planning and execution, agency selection, negotiation of contracts, regular performance tracking...

Your key responsibilities in your role as principal audit analyst, you assist on audit assignments, evaluating the adequacy and effectiveness of internal controls...

Description:job title: governance & control senior specialist department: governance & internal control reports to: manager governance & internal control location:...