TRABAJO INTERNAL AUDIT CONTROL

internal control over financial reporting / sox... audit execution & oversight... gaap, sarbanes-oxley, coso/cobit frameworks, erm methodologies, and internal control...

Support in queries and internal control advice... control of non-audit services... specific experience in internal control and sox in particular...

Experience in internal control positions... supporte the continuous coordination and collaboration with internal audit as an essential part of the internal control...

To support this, gls is actively building its internal control framework... you will start from the ground up and assist in building and assessing the internal control...

We are global internal audit – the confidence within... ), consulting with the team leader and/or audit leader as needed... identify and draft audit observations...

audit certification (e... about the role: the senior, internal audit executes operational, financial and compliance internal audit related activities ensuring adherence...

Knowledge of audit methodologies, risk assessment, and internal controls... advise business units on best practices for internal control and risk management...

Corporate internal audit specialist... drive the position and brand of internal audit across the organization... • strong interpersonal skills for interfacing with...

Oversees and audits internal finance processes, reviews procedures, and analyzes corporate procedures with a strong business control focus...

Manage audit findings and coordinate the fixes... this includes the completion of the risk control self-assessment and internal control exercises for scf gs across...

Solid understanding of sox 404, coso, and internal control design and implementation methodologies... role descriptioncontrol solutions 360 is looking for a motivated...

Collaborating with internal stakeholders to identify control gaps and recommend improvements... about the roleas an it internal audit specialist, you will be responsible...

Apoyarás en la elaboración de informes y presentaciones para la alta dirección y a la comisión de auditoría y control... estamos buscando a un auditor interno senior...

Conocimientos de estándares y normas como cobit, coso, nist, iso , iso ¿qué valor añadido te podemos aportar?  un gran ambiente de trabajo, tanto dentro como fuera...

Más de 40 años después, y como parte de lvmh – el mayor grupo de lujo del mundo - seguimos mejorando y creciendo cada día, compartiendo, inspirando, sorprendiendo...

Continuous training with annual training plans... the success of our strategic plan is the result of the 4 main pillars that define us:peopletechnologyr&dsustainabilitywe...

Solid understanding of internal control frameworks (e... prepare clear, concise audit documentation and contribute to audit reports...   job description we are seeking...

Solid understanding of internal control frameworks (e... prepare clear, concise audit documentation and contribute to audit reports... recommend practical, risk-based...

Years of experience in it audit / information security; experience with internal audit methodology... provide detailed assessment reports following each audit...