TRABAJO INTERNAL AUDIT MANAGER BASED

audit execution & oversight... * integrate erm findings into the internal audit plan to ensure audit activities address high-priority risks... position summary...

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

Generates and reports internal audit metrics to site and division management... this position administrates regulatory compliance activities related to the internal...

Responsible for the application of internal controls and internal audit tests necessary to ensure the quality of the accounting information of the area managed...

Proficiency in audit software and microsoft office suite... prepare detailed audit reports with findings, recommendations, and action plans...

What you’ll do technology_vois is an internal organisation that acts as an internal service provider to the local markets or group functions (referred as “customer”...

Analyze emerging internal/external risks in coordination with the compliance manager to periodically update and validate risk maps and assurance maps...

internal collaboration:resolve any issues or problems faced by customers promptly, by coordinating with relevant internal teams (support, product etc...

Join us as a sales customer success account manager - csam - based in madrid (french market)! as a customer success sales account manager, you will lead your customers...

Development and maintenance of standardized internal and customer documentation, processes, governance to support best practices... representing vodafone: you would...

Service delivery:  act as the primary contact for digital service inquiries, coordinating with internal teams to meet client needs...   client advocacy:  represent...

audit the existing technical training modules & curriculum and align the offer and the content with the updated training strategy... from claire joster we are looking...

We do not discriminate based on age, colour, gender (including pregnancy, childbirth, or related medical conditions), gender identity, gender expression, national...

Experience working with both internal teams and external vendors...   delivery & workflow management design and implement internal jira workflows tailored to the...

Supervise project budgets, cost-efficiency, and financial reporting in line with donor and internal requirements... based in rwanda or willing to relocate there...

Establish internal audit plan based on business needs and associated risks... 3+ years of experience in it audit / information security; experience with internal...

Intrapersonal intelligence: ability to create trustful relationship with both internal and external stakeholders based on "takeda values"... communicate to pharmacovigilance...

internal training activities for users... support in the coordination and continuous collaboration with internal audit as an essential part of the internal control...

Complete audit projects on-time and within budget... prepare ad-hoc audit procedures based on risk map engagements assignedexecute audit programs and testing procedures...

Wyndham hotels & resorts is now seeking a regional sales manager north west europe / iberia to join our team based in spain... the manager is responsible for submitting...