TRABAJO INTERNAL AUDITS
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Listado de trabajos de Internal audits
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...
Your responsibilities: the senior internal auditor is responsible for executing elements of the company’s internal audit strategy... we are looking for a hard-working...
Head of internal audit: m-pesa
• working knowledge of sarbanes-oxley internal control requirements... key performance indicators: • preparation and delivery of end to end audits in line...
Test and evaluate internal control processes... identify opportunities to improve process / internal controls... main responsabilitiesmanage and perform internal...
Regional internal auditor (english speakers - madrid, milan and paris)
Developing audit processes and methodologies, enhancing data-driven audits using data analytics to increase the assurance and accuracy level of audits...
Conduct the follow-up of the recommendations issued during the audits... in this role, you will report to the internal audit manager... as well as career opportunities...
Senior corporate internal auditor
Stay updated on industry best practices, regulatory changes, and emerging trends in internal audit... collaboration & development:work closely with internal teams...
Drive continuous improvement efforts within the internal audit department... identify opportunities to enhance business processes and controls through advisory audits...
Responsibilities· work as part of a team or independently on audits of business units, regional offices or head office departments across our client’s group with...
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Cpa/aca/cima/accaexperience following a risk based audit plan, encompassing financial, operational and compliance audits... );experience in sox 404 ‘big 4’ or multinational...
The analyst, internal audit - it would perform comprehensive information technology (it) audits and reviews in conformance with professional auditing standards...
Who you are * implements audit plans and activities within the internal audit (ia) guidelines and methodology to help add value to vodafone by identifying risks...
Governance and internal audit administrator / ea
Governance document preparation and reporting prepares governance documents for various risk and board committees of vel, and vi europe subsidiaries governance...
It internal audit manager - eu citizen/relocation offered
The audit landscape is comprehensive, encompassing it audits spanning info sec (gdpr), supplier management, and technology & change management... key responsibilities:strategically...
Technology audit manager (multiple openings)
Inclusive of evaluating internal controls' adequacy and developing recommendations for improvement across risk areas (e... to this end, the technology audit manager...
Job overview te connectivity's audit teams develop and implement internal financial audits... • conduct financial, operational and compliance audits...
Lead technology auditor (1 of 3)
Inclusive of evaluating internal controls' adequacy and developing recommendations for improvement across risk areas (e... experience with the design, development...
Quality assurance officer / sr. quality assurance officer
This position performs audits (e... key responsibilities:development and management of quality documentation, to included but not limited to, sops, training, sponsor...
It f&l senior operations specialist - security & compliance
Support the implementation of the information security management system (isms) including risk assessments, independent internal reviews, and external (re)certification...
Senior technology auditor (1 of 3)
Inclusive of evaluating internal controls' adequacy and developing recommendations for improvement across risk areas (e... to this end, the senior technology auditor...
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