TRABAJO MANAGER INTERNAL AUDIT

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

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...

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... commitment from vodacom vodacom is...

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

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...

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

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...

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...

Working with the internal software teams to create tools; mes and mrp to monitor the inventory of cost of material at each stage of its life cycle and production...

May need to participate in process audit pertaining to iph program management processes... the role deliver assigned change projects in collaboration with other...

Desde adecco, estamos buscando un internal key account manager, para una empresa de soluciones industriales en alcobendas... llamadas comerciales con claros objetivos...