... NAME). Léquipe ISAA (Information System Audit Analytics) a développé une approche ... et évaluation des risques br * Audit des états financiers sous langle ... ou plusieurs des compétences suivantes : audit des systèmes dinformation, management des ...
... daily revenue reconciliation, audits of outlet cover information and ... and journals; br * Providing internal and external audits with required documents. br * Focus ... journals; br * Providing internal and external audits with required documents. br * Focus ...
... teams of FDI & the internal Finance partners, and Finance IT ... up meetings with final internal partners to do a post- ... (schedule, possible travelling, internal and external interactions, etc.): You ... large cap company or audit; Experience in Data or Business ...
... département maitrise des risques et audit, vous serez amené(e) à ... la documentation en amont des audits, lélaboration du plan daudit et ... : domaine management de la qualité, audit, management des risques et ou ...
... supérieure Bac+5 (Master 2 Audit).- Expérience significative de 5 à ... province).Profil principalAudit Organisation Qualité - Audit Interne & ContrôleType de contratCDITélétravailPartielStatut conventionnel ...
... through for implementation.The Internal Controls Specialist is expected to ... together with Finance, IT, Audit and Business Unit professionals to ... Big4 and or experience with internal controls, internal or external audit.Understanding of US GAAP (preferred) ...
... .Experience and attributesAs an Internal Controls Testing Manager you will ... purpose (examples being external audit, internal audit, ISQM, SoX etc)* Ability to ... be given. * A professional accounting, internal auditing or similar qualification would be ...
... professional to join our Global Internal Audit team as a Senior Internal Auditor. The ideal candidate must ... with the ability to perform internal audit tasks covering core finance processes, ...
... inform, educate, motivate and engage internal stakeholders * you monitor, review and adapt our internal communication channels to improve the ... make strategic objectives tangible for internal population * hands-on approach * positive ...
... or more areas related to Internal Communication. You will develop effective internal communication campaigns for one or ... as an expert resource on internal communications for a geographical or ...