TRABAJO INTERNAL AUDIT RISKS COMPLIANCE

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

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...

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

Additionally, itag maintains a specific framework for it & digital compliance to defend schneider electric from compliance exposures and financial risks...

• 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...

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...

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...

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...

You will identify and assess risks related to regulations vs...   as digital compliance and risks expert, you will join an international and dynamic team, that is...

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...

Regulatory and compliance expertise strongly preferred...   coordinates audit follow-up and corrective action planning...  the incumbent will partner with key stakeholders...

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...

Assist with the broader wind compliance team on business-wide objectives, compliance related duties, special projects, and initiatives to support the overall compliance...

Identify compliance risks and recommend solutions to remediate / prevent breach... conduct compliance due diligence for transitions in-scope...

It compliance analyst (m/f) the it compliance analyst is an individual contributor on the global it compliance team... assists the it/business teams with it audit...

Trc is looking for an individual to join us as a transportation audit and compliance manager to audit amazon middle-mile carrier partners’ compliance against contractual...

Good awareness of key compliance risks relevant to commodity trading... functions:   the trading compliance and internal control analyst will: identify compliance...

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...