TRABAJO COMPLIANCE INTERNAL AUDITOR

Your responsibilities: the senior internal auditor is responsible for executing elements of the company’s internal audit strategy... being a trusted business partner...

Solid understanding of internal controls, risk management, and compliance frameworks... stay up-to-date with emerging trends, regulations, and best practices in...

Years of experience as an auditor... we work with multinational corporations to help structure their departments with the best people, from the global chief compliance...

Funcions: planificar les accions d’auditoria interna de compliance, en funció del pla de compliance establert... demanar periòdicament als responsables de cada...

•    conduct financial, operational and compliance audits... •    review and evaluate compliance with corporate policies and procedures...   job overview te connectivity's...

Various internal rewards and recognition programs... the auditing function assures compliance through various programs... implements and maintains an effective compliance...

In your role, you will be: responsible to give local and group management independent and objective assurance over the effectiveness of vodafone’s internal controls...

Perform as lead auditor on rotational basis... sound understanding of internal control concepts and models... experience working as external auditor with a big4...

Join vodafone hungary and build a better tomorrow!  we are looking for a  senior internal auditor       #vodafonelife  at vodafone, we’re working hard to build a...

Documenting and evaluating compliance activities... delivering employee training on compliance matters... ensuring and mantaining compliance for solutions in scope...

Special projects •    respond to special project, ad-hoc audits, control alerts check, project reviews, or similar requests from local management or group internal...

Computer system validation audits, computer system compliance audits)   experience in conducting csc/csv systems audits...    assisting with business development...

Con el fin de seguir creciendo y siendo líderes, buscamos a un auditor/a y especialista de compliance para que forme parte de nuestra área de privacy&compliance...

What are we looking for?an internal auditor to join the corporate team in madrid... ensures business accountability for compliance by follow-up and resolution of...

Identify weaknesses and opportunities for improvement and compliance system, providing recommendation... any required support to the internal audit department such...

Big four experience preferred and/or internal audit... advanced level in spanish and english (c1)... the requirements listed below are representative of the knowledge...

Evaluación y mapeo de riesgos que pueden afectar a los procesos de la compañía... seguimiento de la implementación de los planes de acción acordados con dirección...

Reddy’s corporate compliance functionlead or participate in any global compliance project to develop or improve dr... role & responsibilitiesdeveloping a regional...