TRABAJO INTERNAL AUDIT MANAGER LARGE

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...

Maintain internal control documentation... understanding of the objectives and activities of internal control and audit functions... criteo seeks an audit apprentice...

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...

Customers are internal stakeholder departments such as operations, finance, engineering, legal etc... lead mbr and qbr with main internal and external stakeholders...

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...

May need to participate in process audit pertaining to iph program management processes... deliver and support icon university in training, onboarding, and upskilling...

Collaborating with internal stakeholders to understand their requirements and align procurement activities with organisational goals... la compañía innova constantemente...

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...

audit work programs and appropriate audit methods... contribute to the internal audit quality assurance program and knowledge management... perform interviews, walk-throughs...

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

Project manage and execute on the delivery of client and internal campaigns... be comfortable delivering demos to clients and presenting to large audiences at multi-client...

   government audit engagement experience... if not, tax, customs, fss (financial supervisory service) audit experience required...

We are looking for a digital project manager to join the international digital team for carolina herrera based in barcelona... digital project manager - carolina...

Preferred qualifications • experience in large corporate company with complex supply chain processes and multiple inventory locations... amazon is an equal opportunities...