TRABAJO INTERNAL

Creation of a successful tracking and measurement approach for internal communication activities for reporting purposes and as the basis for a continuous improvement...

Your responsibilities: the senior internal auditor is responsible for executing elements of the company’s internal audit strategy... we are looking for a hard-working...

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...

The director, global internal communications leads adevinta's global internal communications strategy and execution... given the rapid pace of change in our industry...

Es/financial internal control junior technicianwe are looking for an internal control junior technician that will join our corporate internal control department...

Maintain internal control documentation... participate in internal audits and projects... reporting on internal control activities and results...

Support conferences organization in all efforts to drive client and prospect attendance through internal partner channels by actively monitoring registration pacing...

Our employee resource groups, charity match and volunteer programs keep you connected to your internal gartner community and causes that matter to you...

Stay up-to-date with emerging trends, regulations, and best practices in internal auditing and internal controls... solid understanding of internal controls, risk...

• working knowledge of sarbanes-oxley internal control requirements... this position reports to the group ehod: internal audit operationally and the dmd for vodacash...

In your role, you will be: responsible to give local and group management independent and objective assurance over the effectiveness of vodafone’s internal controls...

Test and evaluate internal control processes... identify opportunities to improve process / internal controls... liaise with the cluster ceo and cellnex corporate...

•    review and evaluate the adequacy and effectiveness of internal controls... present these findings to internal audit leadership and the business management team...

Organize and lead end-to-end internal audit projects including the planning, execution, and reporting stage...   responsibilities with our consumer at the heart...

L&d advise pool members/missions regarding any training opportunities – internal and external in accordance with staff career objectives...

Special projects •    respond to special project, ad-hoc audits, control alerts check, project reviews, or similar requests from local management or group internal...

Sound understanding of internal control concepts and models... contribute to the internal audit quality assurance program and knowledge management...

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

Collaboration & development:work closely with internal teams to understand business operations, objectives, and challenges... stay updated on industry best practices...

Periodically review and test internal information to assure that it is reliable and aligned with internal standards, policies, and procedures...