TRABAJO IT INTERNAL CONTROL OFFICER
(500 ofertas de trabajo)
Listado de trabajos de It internal control officer
Senior it solution expert in the risk and internal control area (f/m/d)
vision: we aim to provide the gold-standard for processes and respective it solutions of large corporate risk and internal control systems...
Drive continuous improvement efforts within the internal audit department... you will also be responsible for developing and delivering the technology internal audit...
Actualmente ampliamos nuestro departamento it y por ello buscamos un it officer support (soporte informático)... organización y gestión del almacén: control exhaustivo...
It assurance & compliance expert
Experience performing it control assessments in sap is desired... your expertise in it general controls, it application controls, it dependent manual controls will...
It compliance analyst (m/f), remote, spain
it compliance analyst (m/f) the it compliance analyst is an individual contributor on the global it compliance team... assists in evaluating key risks in it and...
Internal audit and risk apprentice
Maintain internal control documentation... reporting on internal control activities and results... curious about tech & it matters... understanding of the objectives...
Information security & it risk senior analyst
This role updates and maintains our control frameworks... support, perform and control the full audit cycle over information security & it controls effectiveness...
Security officer... functions group level:manage it budget... plan and direct the implementation of new it systems... kymos is certified in glp's and gmp's compliance...
This is a great chance to work with it and global support teams on it projects to support our internal customers... liaise with partners and vendors on it related...
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It business analyst sales and logistics
Get familiar with newest generation it solutions and advise internal partners on innovate it technologies... 5-8 plus years experience in it related field...
External, internal audit, or internal control experience is a plus • the position requires travel for about % • good knowledge of sap is required...
When it comes to putting people first, we're number 1... knowledge: internal audit standards and professional ethics relevant frameworks (cobit, itil, coso, iso\iso...
When it comes to putting people first, we're number 1... the audit work must be performed in line with the vodacom internal audit methodology and professional standards...
Ofertas de trabajo: associate director global internal communications ()
Manage agencies and other vendors to enable optimal internal comms planning and execution, agency selection, negotiation of contracts, regular performance tracking...
Special projects • respond to special project, ad-hoc audits, control alerts check, project reviews, or similar requests from local management or group internal...
The chief information officer will be responsible for: 1... manage relationships with relevant external vendors and internal stakeholders to ensure that it services...
What you’ll do the audit and controls lead provides expert knowledge to deliver activities in relation to implementing and maintaining control systems, processes...
•build strong relationships with key stakeholders in group it across a multitude of it related areas... •ability to work collaboratively across function and influence...
Get it done, together: it s up to each of us to make it happen... discover it at vodafone! ...
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