TRABAJO INTERNAL AUDIT MANAGER LARGE

Knowledge of audit methodologies, risk assessment, and internal controls...   your mission  we are looking for a dynamic and motivated professional to join our...

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

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

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

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

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... depending on assigned engagement, reports to one or more member(s) of the internal audit senior management team...

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 report to the senior manager internal control in amsterdam, and have the unique...

What you’ll do   we're recruiting for a sox & compliance manager to join our financial control team, here at vodafonethree... you should work with your line manager...

Demonstrated success at managing large accounts and/or projects... establishing and nurturing relationships with the customer, internal teams and external suppliers...

The programme manager is responsible for leading large it & digital programmes across multiple domains leading complex multi-party teams, taking responsibility...

Support internal audits and provide recommendations for improvements or adjustments based on audit findings... manage audit requirements by ensuring thorough documentation...

Description ciklum is looking for a senior delivery manager   to join our team in spain...  the senior delivery manager will be the primary point of contact for...

Html what you will do the brand manager is the pan-european brand expert who sets strategic direction and ensures execution for portfolio growth through development...

Required experience: manager... partner with internal teams (eg... previous experience in managing large-scale projects end-to-end with large teams involved...

Thank you! notice: for emea jobs, please review the privacy policy here job responsibilities: job title senior project manager department project management reports...

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

The sr fleet manager will launch fleet operations initiatives and fleet-related programs... (3) strategically influence and collaborate with multiple stakeholders...

What you’ll do   we're recruiting for an it sox & compliance manager to join our financial control team, here at vodafonethree... external/internal audit/sox experience...