... teams performing independent assessments and internal controls of clients financial, operational ... Compliance IT process review Technical Audit SOX SSC or similar advantage * ... direction.PwC is the largest audit team in the Czech Republic, ...
... produce. * Build and maintain an internal and external network. * Seek opportunities ... Visualization, Emotional Regulation, Empathy, External Audit, Financial Accounting, Financial Audit, Financial Disclosure Report {+ 19 more} ...
... upon effective risk management and internal audit services in order to achieve ... skills to quickly identify internal control deficiencies, evaluate their risk ... auditsbr * Technical IT controls reviewbr * Internal audits over ERP systems, IT security, ...
... et dassociations de la région : * audit légal (commissariat aux comptes) * audit contractuel * audit dévaluation et dacquisitionEncadré(e) par ...
... * Running of regular reports for internal (team) use and provision of ... and BNYM Shared Billing Unit * Internal (BNYM internal and SOX) and external (statutory, CASS) auditors - understanding audit requests, being able to respond ...
... qualité et environnement.* Réaliser les audits internes, rendre compte des résultats ... lIMS (évaluation des aspects environnementaux, audits, etc.).* Suivre et analyser la ... management anti-corruption)- Expérience en audit interne- Nous attachons une grande ...
... Lead Auditor to support with internal audits (as required) * Facilitation and support with external 3rd party audits in support of approvals accreditation ...
... et dassociations de la région : * audit légal (commissariat aux comptes) * audit contractuel * audit dévaluation et dacquisitionVous aurez lopportunité ...
... & planning, Risk Management & Internal Control, Digital tools management. The ... Controllership Team for Internal and External Audits on Trade Fund Management. * Keep ... ). * Ability to manage internal external audit requests, * Strong focus on process ...
... , Production, Operations, Sustainability, and Internal Audit.Who you areCompetencies Skills Knowledge ... updating on site reporting (internal and stakeholders) * Support in event reconciliation * Support internal audit processPost event * Support in building ...