TRABAJO AUDITOR RISKS

Your responsibilities: the senior internal auditor is responsible for executing elements of the company’s internal audit strategy... being a trusted business partner...

The auditor will report into the non-financial risk management (nfrm) principal audit manager (pam) who reports directly into the non-financial, enterprise and asia...

You will undertake risk based audit activities in order to identify potential control weaknesses and make recommendations to mitigate related risks...

Job description: auditor third party risk & procurement (m/f/x) madrid our values define the working environment we strive to create – diverse, supportive and welcoming...

Perform as lead auditor on rotational basis... experience working as external auditor with a big4 company... your scope of responsibilities entails: assist in the...

Provides training to site auditors to improve the value add of every audit and supports certification to maintain the site auditor pipeline...

Conduct risk assessments and identify areas of potential vulnerability, recommending appropriate control measures to mitigate risks... strong interpersonal and communication...

Years of experience as an auditor... building cross-functional networks, working independently, maintaining up-to-date awareness of relevant internal and external...

The primary responsibility of the hse lead auditor is to plan and execute hse audits of lilly facilities globally... in addition to the lead auditor role, this...

About the role   as a senior auditor with a focus on p&c actuarial topics in group internal audit (gia), you will have the opportunity to leverage your actuarial...

About the role   as a senior auditor with focus on it in group internal audit (gia), you will have the opportunity to use your audit experience and expertise in...

Analyzing and assessing business processes, evaluation of risks and internal controls system... we are currently supporting them in the recruitment of a experienced...

Extensive knowledge of business processes with their typical functions, common accounting entries, relationship with financial statements, and critical risks...

Assess compliance gaps and risk trends across multiple audits and partner with the j&j law department, healthcare compliance, and global audit leaders to flag...

Dónde vas a trabajar? important multinational company of the logistic sector based in madrid ¿qué harás en tu nuevo puesto? manage audits assignments end-to-end...

Your key responsibilities  assist with the administration of audit, reporting and documentation  identify potential audit issues or unusual relationships based...

Improve vodafone audit methodology & efficiency •    support the development and improvement of audit methodology and tools like the process reference document,...

In order to do so, you will be: using your business knowledge to support delivering the annual audit plan  in line with the group's internal audit methodology...

Assess and manage cyber risks associated with cloud-native environments, including iaas, paas, and saas offerings... thoughtful risks and quick decisions come together...