EMPREGO ASSOCIATE INTERNAL AUDIT

Support the revision of the internal audit charter and policy, drafting annual audit plan, audit operating procedures (guidelines) for conducting audits across business...

It includes developing internal audit scope, performing internal audit procedures, and preparing internal audit reports reflecting results of work performed...

Collaborate with internal audit peers and co-source resources to align audit procedures and leverage work as applicable... audit planning & execution assist in planning...

Developing and executing audit plans to assess the effectiveness of internal controls, policies, and procedures... documenting audit findings, including deficiencies...

Assistência médica e odontológica sem coparticipação; seguro de vida; refeição flexível - flash; totalpass; auxílio home office - depósito mensal no app recargapay...

External audit and regulators)... serve as the internal audit technology subject matter expert (sme) liaison between the local regulators and the country internal...

Build strong internal customer relationships... work with requisitioners to ensure po’s are clear and accurately reflect internal needs...

Qc, localisation teams, archiving assets, etcupdate and manage internal database/trackerscoordinate internal cross-functional team requests and assetsset up key...

Source and evaluate costs from external and internal suppliers based on defined requirements (hardware, services and deployment -  including delivery)...

Ensuring proper deal shaping so that import/export and customs regulations are followed where appropriate by liaison with internal and external departments ...

Soft skills: excellent communication, prioritization, and organizational skills, with the ability to build successful relationships with external suppliers and internal...

Developing and maintaining internal databases of coa licensing requests and project plans... role & responsibilities the iqvia patient centered solutions group...

Developing and maintaining internal databases of coa licensing requests and project plans... role & responsibilities the iqvia patient centered solutions group has...

Your role will involve managing multiple stakeholders, translating data into actionable insights for internal teams and clients, and maintaining strong organizational...

The research sr associate is a seasoned professional role... responsibilities: citi research focuses on delivering high quality investment insights to credit investors...