TRABAJO INTERNAL AUDIT CONTROL

Experienced in the area of internal audit methodologies, risk management, internal control, fraud risks... recommend and implement ideas for improving the internal...

Dónde vas a trabajar? multinacional líder en su sector ¿qué harás en tu nuevo puesto? posición híbrida entre auditoría financiera, control interno y proyectos de...

Senior, internal audit about the role: join our impactful and talented internal audit team at td synnex! our internal audit department is a large team with members...

Maintain internal control documentation... reporting on internal control activities and results... understanding of the objectives and activities of internal control...

• working knowledge of sarbanes-oxley internal control requirements... • minimum of 8-10 years of experience in audit (external and internal) and familiar with...

Es/financial internal control junior technicianwe are looking for an internal control junior technician that will join our corporate internal control department...

The audit and controls lead focuses on the execution of activities relating to the design, development, implementation and maintenance of vodafone's audit programmes...

Responsibilities with our consumer at the heart your key focus will be internal audit  assist in the execution of a risk focused agile internal audit plan approved...

Drive continuous improvement efforts within the internal audit department... you will also be responsible for developing and delivering the technology internal audit...

Sounds interesting? please take a closer look…your role in the team will be:allfunds internal audit is recruiting an internal audit specialist...

Test and evaluate internal control processes... liaise with the cluster ceo and cellnex corporate internal audit to agree the audit plan and areas to focus on...

Advert->language($csl)->content --> posizione the internal control senior specialist supports the internal control team at establishing controls over the most critical...

Muy valorable experiencia en el entorno sanitario, estando al tanto de las tendencias, riesgos y entorno de control específicos de la industria...  entre sus funciones principales...

Muy valorable experiencia en el entorno sanitario, estando al tanto de las tendencias, riesgos y entorno de control específicos de la industria...

Help audit manager to deliver strategy and change   •    identification of risky areas to be included in the audit plan and form internal audit perception of risk...

•    prepare audit reports...   your responsibilities: the senior internal auditor is responsible for executing elements of the company’s internal audit strategy...

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...

La especialización en control de exportación / defensa sería ideal... soporte para las dudas relacionadas con la aplicación de las normas de control de exportación...