EMPREGO INTERNAL AUDIT ANALYST

Store audit information in designated audit repository... other audit support work as may be required by the indirect tax audit team leader... after audit (enhancements/changes)...

internal controls analyst about the team:  the ics team is working collaboratively (country, division, region and corporate) to ensure effective internal control...

Assist conducting audit plans and procedures... coordinate with loan administration (servicing system) regarding recording loan updates and related data in accounting...

What you'll be doing: assess the institution's potential risks and controls and update the risk matrix; assessing risks related to new products and new technologies...

Excelente comunicação escrita e oral em inglês, pois toda a documentação será produzida neste idioma... diferenciais: experiência no setor de real estate, mercado...

\n proatividade em assumir novos projetos e tarefas; capacidade de se comunicar de forma clara e objetiva, a diferentes públicos; apreço pelo trabalho em equipe...

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

Transfer knowledge in the form of suggestions to improve internal audit processes and help other team members meet internal audit's mission...

Experience in internal controls compliance... ensure the internal audit repository is maintained and updated in a timely manner... prepare workpapers and internal...

• internal control and/ or internal/external auditing background; • coso framework knowledge; • experience on control assessment or audit in industry segment; • advanced/fluent...

Purpose of job/position business analyst works independently on tasks with small to medium complexity... close cooperation with development, product/platform owners...

Job description: job title: junior tax analyst corporate title: junior analyst location: são paulo - brazil overview the junior tax analyst will support the preparation...

Evaluate low-complexity internal and external classification challenges and questions... experience implementing low-complexity solutions and responses to internal...

Coordinating with internal and external auditors during financial audits... participating in the development and implementation of internal control procedures...

Gather product feedback from internal stakeholders, the client's customers, and external strategic partners... additional information discover some of the global...

Compliance (external/internal audit process knowledge)... provide support to functions during the planning, execution and closing of the internal audit process...

- 2 years of experience as data analyst... as a data analyst, you will use our internal tools to support the integrity and comprehensiveness of the data set obtained...

The opportunity: accounts receivable analyst join the wave of growth at maersk! we're not just a company, we're a movement... report problems with the flex billing...

Actively participate in audits and audit preparation... lead laboratory tours for internal and external visitors... internal and external contacts supervisors, managers...

Our training is designed to cover all fundamental aspects needed for the markets analyst role... at citi, we value internal mobility, and career growth is not a...