TRABAJO IT INTERNAL AUDIT

Experienced in the area of internal audit methodologies, risk management, internal control, fraud risks... this position reports to the head of internal audit _vois...

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

The audit landscape is comprehensive, encompassing it audits spanning info sec (gdpr), supplier management, and technology & change management... key responsibilities:strategically...

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...

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...

• minimum of 8-10 years of experience in audit (external and internal) and familiar with internal audit and external audit standards... • excellent english communication...

Maintain internal control documentation... participate in internal audits and projects... understanding of the objectives and activities of internal control and...

Sounds interesting? please take a closer look…your role in the team will be:allfunds internal audit is recruiting an internal audit specialist...

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...

Excellent understanding of it environments/ infrastructure... additionally, itag maintains a specific framework for it & digital compliance to defend schneider electric...

En deloitte estamos comprometidos con generar un impacto en la sociedad, en nuestros clientes y en ti ¿te sumas? buscamos una persona dinámica y con habilidades...

Maintain good communication with internal audit team members qualifications proficient in excel, ms word, and powerpoint analytical, well organized, good communication...

And we pursue the most promising science, wherever it might be found... create implementation plans for improvement initiatives including timeline, owner, and key...

it audit analyst en barcelona... analyze report and implement methods to improve and integrate security into daily business operations...

it audit analyst en hibrido... analyze report and implement methods to improve and integrate security into daily business operations...

Seleccionamos para incorporar en eurofirms group, un/a internal control & audit specialist senior con base en las oficinas centrales ubicadas en girona...

Months with an option to extend... applying for a job at puma is easy... speed & spirit is what we look for in our candidates, defined by some simple values that...

Elaboración de reportes y presentaciones dirigidos al comité de auditoría, comité de riesgos y cumplimiento y a la dirección de riesgos, auditoría interna y cumplimiento...

Tus tareas principales serán: - responsable de ejecutar el programa de controles y auditoría interna, que incluye evaluar y mejorar la eficacia de la gestión de...