IT Lead Auditor
... in compliance with the Institute Internal Auditors Standards. Develop audit programs to address audit plan risks identified. Create work papers in support of audit work. Situational awareness, show flexibility ...
O emprego internal audit em Portugal. Encontradas 5146 as novas vagas do emprego nesta região.
Risk Internal Control Auditor
... level controls (PLC), follow robust audit practices when performing all audit work. Ensure all documentation and ... ad hoc work as required. Audit audits and assistance to business area ... the Head of Risk and Internal Control in devising and delivering ...
35000 36000 4 EURInternship in Audit Ghent - Academic Year 2025 - 2026
... learn about the business and internal control processes of clients as ... commercial engineering - an accountancy and audit speciality is a plus, but ... the figures; working in the audit department leads you right to ...
Stage Audit - Napoli, Pescara, Bari, Palermo e Catania [ADT]
... SummaryAt PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information ... to specific PwC tax and audit guidance), uphold the Firms code ...
Auditor - Finance & Markets | S2 | Internal Audit
... .As a member of the Internal Audit department, youll share our passion ... business. Youll be participating in Audits to assess the control environment ... in related areas, for example, Internal Controls, Audit, Capital, Liquidity, Structural Risk and ...
Stage Audit Financial Services - Bologna e Firenze [ADT]
... SummaryAt PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information ... to specific PwC tax and audit guidance), uphold the Firms code ...
Global Pharmacovigilance Audit Inspection Readiness Coordinator - VIE Contract
... people worldwide. As Global Pharmacovigilance Audit Inspection Readiness Coordinator VIE in ... of CAPAs.br * Completion of audit inspections PV related Corrective and ... anticipation of Regulatory inspections and audits.br * Active involvement in the ...
Manager, Global Internal Communications
... our people * Work with the Internal Communications Director to assist in ... local markets; This includes the internal promotion of external thought leadership ... management program to deliver upcoming internal channel transformation, as well as ...
Coordinator, Internal Communications
... Thomson Reuters to support our Internal Communications strategy, help drive meaningful ... efforts for large-scale internal events, initiatives, campaigns, etc., as ... & Development: LinkedIn Learning access; internal Talent Marketplace with opportunities to ...
Stage de fin d'études - Audit SI - Nantes - Janvier 2025 H/F
... Mazars. Léquipe ISAA (Information System Audit & Analytics) a développé une approche ... IT et évaluation des risques * Audit des états financiers sous langle ... , RGPD…).Nos atouts :Léquipe IS Audit & Analytics place linnovation au cœ ...