TRABAJO MANAGER INTERNAL AUDIT

Experienced in the area of internal audit methodologies, risk management, internal control, fraud risks... this position reports to the head of internal audit _vois...

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...

Typically reports to the senior audit and controls manager... the audit and controls lead focuses on the execution of activities relating to the design, development...

It internal audit managerinternational technology giantlocation: madrid/hybrid (attractive relocation package available)competitive base salary + bonus + benefitsastrum...

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...

• minimum of 8-10 years of experience in audit (external and internal) and familiar with internal audit and external audit standards... • excellent english communication...

Maintain internal control documentation... participate in internal audits and projects... understanding of the objectives and activities of internal control and...

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

• iso27k, sox, gdpr and industry standard audit etc... • prepares audit finding memoranda and working papers to ensure that adequate documentation exists to support...

L&d advise pool members/missions regarding any training opportunities – internal and external in accordance with staff career objectives...

Customers are internal stakeholder departments such as operations, finance, engineering, legal etc... rgearding the team, the site procurement operations team (spo)...

As the cto audit & risk manager your role is twofold...   like all functions within vodafone, cto are subject to internal and external scrutiny of our processes...

About the role about the role: manager inspection & audit readiness, homebased spain, or uk or alternatively hybrid onsite in barcelona, #li-remote...

How to apply:applicants should submit a full curriculum vitae and a motivation letter with the reference “pm - internal strategy” to the following email address:...

Budget and resource planninganalysis of kpis relevant to the division and derivation of fields of actiondevelopment of a vision for the department and implementationcooperation...

To the market access team we are now looking for a health economics, market access and reimbursement manager (hemar manager)... it is also essential to have the...

Rolethe procurement transformation program manager role will be responsible for managing procurement improvement and optimization projects within the global procurement...

Maintain good communication with internal audit team members qualifications proficient in excel, ms word, and powerpoint analytical, well organized, good communication...