TRABAJO INTERNAL AUDIT REPORTING COMPLIANCE

internal control over financial reporting / sox... audit execution & oversight... compliance & risk management... the director of internal audit oversees and manages...

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

We are global internal audit – the confidence within...   ey global internal audit (gia) provides assurance to the ey global (eyg) audit committee (ac) and global...

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

Role descriptioncontrol solutions 360 is looking for a motivated and detail-oriented internal auditor / sox consultant to join our expert team in delivering top-tier...

Ready to bring your it audit expertise to a global stage? we are currently looking for a highly motivated and detail-oriented it internal audit specialist to join...

Se integrará de forma activa en el área de compliance y dependerá del manager del área de compliance audit... participación en el reporting a la alta dirección...

Define, evaluate, and monitor the steps necessary for compliance through the analysis of the organization's obligations and responsibilities and compliance monitoring...

Principales responsabilidades: reportarás al director corporativo auditoría interna, riesgos y compliance... queremos incorporar a la dirección de auditoría interna...

Facilitate and conduct technology and operational risk and compliance assessments to identify potential risks and ensure compliance with internal policies and external...

• compliance reporting incl... compliance officer (m/f/d)_362... • provide compliance training and communication, compliance investigations and incident handling...

This position administrates regulatory compliance activities related to the internal audit program... generates and reports internal audit metrics to site and division...

•    regulatory reporting – ensure timely and accurate reporting to regulatory bodies in line with group requirements... strategic mindset with a focus on long-term...

To support this, gls is actively building its internal control framework... this position offers valuable hands-on experience and a chance to shape internal processes...

It risk and compliance specialist we are looking for an it risk and compliance sr... isms ras, archer controls, compliance enabler network spocs)...

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

reporting conclusions to the audit committee and the board... participation in other functions of the compliance department, including: follow-up on internal audit...

Prepare clear, concise audit documentation and contribute to audit reports...   job description we are seeking a  senior internal auditor  to join our dynamic internal...

Conduct technology and operational risk and compliance assessments to identify potential risks and ensure compliance with internal policies and external regulations...

Prepare clear, concise audit documentation and contribute to audit reports... job descriptionwe are seeking a senior internal auditor to join our dynamic internal...