TRABAJO INTERNAL AUDIT RISKS COMPLIANCE

audit execution & oversight... compliance & risk management... * integrate erm findings into the internal audit plan to ensure audit activities address high-priority...

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...

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... assess internal controls and key processes, identifying areas for improvement and potential...

Continuously monitor risks... report on the evolution of risks... analyze emerging internal/external risks in coordination with the compliance manager to periodically...

Solid understanding of sox 404, coso, and internal control design and implementation methodologies... if you have a passion for helping organizations strengthen...

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...

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...

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

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

Safeguarding (cass) compliance monitoring manager... cass compliance monitoring manager (safeguarding)... • compliance monitoring: proven ability to design, implement...

Professional certifications in compliance (e... collaborate with the compliance champion network to educate and support local markets in maintaining compliance...

compliance monitoring: proven ability to design, implement, and execute effective compliance monitoring programs... liaise with internal and external stakeholders:...

Strategic mindset with a focus on long-term compliance resilience... supporting initiatives to integrate innovative compliance solutions, such as monitoring tools...

Ownership of compliance systems performance and activities against which the actual performance will be measured/reported responsibility for a compliance reward...

)life risks & financial risks assessment (lee-carter for longevity, cat mortality & pandemic models, monte carlo simulations, replicating portfolios, credit risks...

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