TRABAJO INTERNAL AUDIT MANAGER LEADING

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...

• 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...

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...

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...

Procast guss: founded in 1982 procast guss looks back on a long tradition as jobbing foundry and is today one of the leading companies in europe...

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

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...

Preparing audit documentation and reporting in english... education/qualification:minimum 4-7 years of experience in internal audit functions in an industrial companyand...

You will coordinate the internal and external audits and support as subject matter expert all audit related tasks in accordance with established audit standards...

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

Experience leading a global team and working with external and internal clients... technical project manager london, united kingdom remote we are seeking a highly...

Collaborate with functional manager (fm)/clinical research manager (crm) for country protocol feasibility (if applicable) and site feasibility assessment in...

Your key responsibilities in your role as principal audit analyst, you assist on audit assignments, evaluating the adequacy and effectiveness of internal controls...