TRABAJO COMPLIANCE INTERNAL AUDITOR

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

•    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...

Apply now! what you'll do   the compliance auditor will be expected to take the lead on additional audit work related to corruption/bribery risks identified in the...

Solid understanding of technical auditing concepts, and internal control systems... duties and responsibilities:delivery of a range of diverse internal audits from...

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

Collaboration & development:work closely with internal teams to understand business operations, objectives, and challenges... stay updated on industry best practices...

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

Periodically review and test internal information to assure that it is reliable and aligned with internal standards, policies, and procedures...

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...

Experiencia deseable: experiencia entre 1 y 3 años en empresa de reconocido prestigio en auditoría externa (big four) o en una empresa multinacional como auditor...

Big four experience preferred and/or internal audit... sant cugat del vallès (barcelona)empresa: grifolsrequisitos: to perform this job successfully, an individual...

Seleccionamos a un/a profesional con experiencia en cumplimiento normativo, control interno y gestión de riesgos... evaluación y mapeo de riesgos que pueden afectar...

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

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

Functions:   the trading compliance and internal control analyst will: identify compliance risks and assess whether appropriate controls are in place in trading...