TRABAJO COMPLIANCE INTERNAL AUDIT SENIOR

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

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...

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...

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...

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

Regulatory and compliance expertise strongly preferred...   coordinates audit follow-up and corrective action planning... director responsible for dps compliance...

•    prepare audit reports...   your responsibilities: the senior internal auditor is responsible for executing elements of the company’s internal audit strategy...

Reporting prepare reports, summaries, and presentations for senior leadership, audit committees, and external auditors on it compliance matters...

Maintain internal control documentation... understanding of the objectives and activities of internal control and audit functions... criteo seeks an audit apprentice...

Additionally, itag maintains a specific framework for it & digital compliance to defend schneider electric from compliance exposures and financial risks...

In order to do so, you will be: using your business knowledge to support delivering the annual audit plan  in line with the group's internal audit methodology...

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

You provide compliance trainings and develop lab personnel to be ready for compliance and safety inspections... this culture of caring is the focus of our corporate...

Your responsibilities include, but are not limited to: compliance legal advice: the corporate compliance unit has the mandate to provide legal advice on compliance...

Solid understanding of internal controls, risk management, and compliance frameworks... key responsibilities: develop and implement comprehensive internal audit...

Good understanding of compliance risks and internal controls... the compliance department promotes and enforces compliance with the law, drives a culture of compliance...

Implements and maintains an effective compliance and audit program... various internal rewards and recognition programs... the auditing function assures compliance...

Join vodafone hungary and build a better tomorrow!  we are looking for a  senior internal auditor       #vodafonelife  at vodafone, we’re working hard to build a...