... the data analytics perspectives; Lead Audit 4.0 Digitalization Process for ... + years of experience in IT Audit experience in financial, telecom, energy ... in IT, such as IT Audit and Audit, is a plus; Good knowledge ...
55000 60000 4 EUR... .Join us as a Junior Audit & Finance Specialist and kickstart your ... assess the risks and the internal control framework. * Perform financial analysis ... Legal Bulgaria Partnership, or PricewaterhouseCoopers Audit OOD, which runs a recruitment ...
... controls); Provide support for external audits and execute internal controls. Fixed Asset Accounting: Process ... controls); Provide support for external audits and execute internal controls. A growth environment favoring ...
22000 26000 4 EUR... equipa com um Auditor Senior. Audit & Advisory - External Audit Matilde Borges mplisboaparsing michaelpage.pt + ...
28000 29000 4 EUR... companies, : Preparation of information for internal control and audits. : Participate in projects and collaborate ... different opportunities for development and internal mobility; Our efforts have resulted ...
... sensitive information, and conducting audits to assess compliance with security ... . Responds to security requests (internal external). Identifies vulnerabilities and either ... activities, potential breaches, and audit trails. Security Systems Management and ...
... remediation plans;- Management of ongoing audit processes and then recommendations received;- ... members to senior sponsors or internal communication team;- Management of internal external communication for the group. ...
... preparation of documents for annual audits; : Recommend improvements in policies and procedures; : Collaborate with internal clients, including Project Controls, Finance, ... opportunities for development and internal mobility; Our efforts have resulted ...
... with the laws, regulations, and internal policies that define our companys ... countries and manage not only internal stakeholders but also external stakeholders, ... or other relevant field (finance, audit), with specific experience with anti- ...
... Execute closing activities and perform internal controls; Propose and implement process ... quarterly reports; Assist with audit coordination when required. Really friendly ... experience in accounting and or auditing; Solid understanding of IFRS standards; ...
22000 26000 4 EUR