TRABAJO MANAGER INTERNAL AUDIT

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...

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

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...

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

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

Extensive experience as a project manager or design manager in civil infrastructure projects, with a focus on water supply, drainage, and/or water & wastewater treatment...

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...

D_contract and compliance account manager / project manager... the account manager / project manager will support the it account management germany team of allianz...

Development: be accountable for the internal promotions or job rotation in and out the departments... talent acquisition: define the needs with the business hiring...

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”...

About the role:as part of our growth journey, we are seeking an experienced internal communication professional to spearhead our internal communication efforts...