Assurance Manager
... Payments Risk, Governance, Internal Audit and other Operational and Support ... teams) to provide Senior Management with adequate visibility on regulatory risk exposure and the status of internal controls. brThe ...
O emprego internal audit em Portugal. Encontradas 11242 as novas vagas do emprego nesta região.
Consultant Junior Reporting et Risques RSE | CDI | H/F
... sur les dimensions risques et audit liées à ces enjeux, notamment ... spécialisation en développement durable, en audit reporting financier ou en gestion ...
Auditeur financier expérimenté | Banque | CDI | H/F
... moins 2 ans acquise en audit financier au sein dun cabinet ... personnes en situation de handicap. #audit #auditexterne #(COMPANY NAME) #banque #banquedinvestissement# ...
Quality system Coordinator
... with all relevant departments, coordinating internal and external audits of the system (certification and ... . You know how to master audit and group facilitation techniques as ...
IT/Technology Auditor
... priceless possibilities for all.OverviewThe Internal Audit Department provides independent and objective ... (first second line of defense, internal external audit) or equivalent experience or exposure ...
Associate Manager, Accounting
... business partners * Coordinates with internal and external auditors to ensure audit objectives are efficiently and effectively ... effective system of internal controls to maintain compliance with ... Act and or other internal control concepts * Knowledge of US ...
Senior IT Security Auditor (m/f/d)
... as a Lead Auditor alongsidequalified Audit Teams. ·Develop,design, and execute IT Security Audits and Assessments ad-hoc and as per theglobal internal Audit Plan.·Audit and Assess IT systems, controls, ...
Internal Auditor
... ) is to provide independent, objective auditing and control consulting services designed ... with 5 years of relevant audit or internal audit experience (e.g. Big 4, internal audit). * You exhibit solid communication and ...
Internal Control System and Risk Monitoring Analyst
... Operations team, with focus on Internal Controls & Risk Monitoring. The core ... .ICS & Risk Action Plans and Audit Findings:Prepares, initiates and follows- ... in a Big4 or as Internal Controller in a multinational company ...
Internal Control System and Risk Monitoring Analyst
... Operations team, with focus on Internal Controls & Risk Monitoring. The core ... .ICS & Risk Action Plans and Audit Findings:Prepares, initiates and follows- ... in a Big4 or as Internal Controller in a multinational company ...