TRABAJO INTERNAL AUDIT RESPONSIBLE

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

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... ), consulting with the team leader and/or audit leader as needed... identify and draft audit observations...

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

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

About the roleas an it internal audit specialist, you will be responsible for assessing and strengthening the effectiveness of our technology control environment...

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

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...

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...

Are you ready?en sephora, la belleza consiste en sentirse visto, valorado y empoderado, individual y colectivamente... ) para garantizar que los planes de acción...

Queremos incorporar a la dirección de auditoría interna, riesgos y compliance de merlin a auditor interno que quiera crecer profesionalmente...

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

responsible ai- technology architecture manager... • supporting the evaluation of third-party responsible ai tools and frameworks... we're looking to grow our responsible...

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

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

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...

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

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