TRABAJO GROUP INTERNAL AUDITOR

The it internal auditor will be responsible for ensuring that solera’s entities remain compliant with applicable security standards iso 2700x / 22301 providing confidence...

Job description we are seeking a  senior internal auditor  to join our dynamic internal audit team... solid understanding of internal control frameworks (e...

Join our internal audit team and play a key role in strengthening risk management, internal controls, and compliance across the omya group...

Job descriptionwe are seeking a senior internal auditor to join our dynamic internal audit team... solid understanding of internal control frameworks (e...

Key duties and responsibilities   performing internal audits from start (i...      summary / role purpose     the senior internal auditor leads a variety of audits...

We’re looking for a motivated internal auditor with experience auditing financial products... they work closely with risk and compliance to create internal risk...

We are looking for a senior it internal auditor to play a key role in strengthening our it governance and ensuring the security and efficiency of their digital systems...

Evaluate the effectiveness of internal controls and compliance with regulatory requirements... conduct comprehensive audits of financial statements, internal controls...

Depending on assigned engagement, reports to one or more member(s) of the internal audit senior management team... manage the internal audit program, which includes...

Big four experience preferred and/or internal audit... the requirements listed below are representative of the knowledge, skills, education, and/or ability required...

Start your payment future with getnet todayresponsibilities:to perform audit testing as part of the internal audit reviews, conducting audit assignments to assess...

Tener certificado de discapacidad igual o superior al 33% ocupación: auditores de cuentas requisitos experiencia mínima: 5 años niveles formativos requeridos desde...

Cumplir con los requerimientos de la comisión de código ético analizando e investigando las notificaciones del canal del código ético asignadas a la función...

Prepare internal regular syntheses... this department is under the control of the group cfo of axa group... interact with other group departments and entities...

Your work environmentwithin gie axa, internal model review (imr) team is part of group risk management... appetite for short time travels throughout the axa group...

internal control over financial reporting / sox... gaap, sarbanes-oxley, coso/cobit frameworks, erm methodologies, and internal control concepts...

You will start from the ground up and assist in building and assessing the internal control framework of the group... join an exciting opportunity based in lisbon...

internal training activities for users... support in queries and internal control advice... monitoring and implementation of action plans to remedy deficiencies...

Experience in internal control positions... conducting internal training activities for users... following up and implementing action plans to remedy deficiencies...

You will be reporting into the group ceo’s ppa...   providing full high-level administrative support to the group ceo’s office on a day-to-day basis...