EMPREGO SENIOR AUDITOR INTERNAL AUDIT

senior internal auditor are you an experienced auditor with a keen eye for detail and a passion for risk assessment? we are seeking a senior internal auditor to...

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)...

Desejável: power bi intermediário para criação de dashboards e relatórios visuais; conhecimento em acl (data analytics) para extração e análise de grandes volumes...

Além das atividades que abarcam o ciclo dos trabalhos de auditoria, o auditor interno será responsável também, por: revisar documentos internos da área de auditoria...

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...

What you bring: in this role, you are expected to: be able to demonstrate and recognized for senior level knowledge of audit, risk management, or sox internal...

Ability to interact, effectively present information and respond to questions from stakeholders, senior management, cross functional business leaders, peers, vendors...

Por que você? se você possui os requisitos abaixo, essa oportunidade pode ser sua:     graduação em administração, ciências contábeis, engenharia de produção ou...

The activities w/in the scope may include ensure accounts are properly reconciled and the balances fully supported, coordinating external and internal audits, cob...

The retail manager drives central teams for the evolution of customer-facing and internal systems to improve the customer experience from the category perspective...

Assist conducting audit plans and procedures... at least 1 year in a senior position... coordinate with loan administration (servicing system) regarding recording...

Proactive audit of network configuration quality...     internal support and presentations on the areas of automation and network data analytics...

Ensure that an internal takeda network of subject matter experts exists and supports the internal key opinion leaders in their external engagement activities...

Identify complaints and follow up on the remediation and response to the complainant identify regulatory requests and implement actions to implement or remediate...

The senior cybersecurity specialist is responsible for contributing to the success of comprehensive security initiatives, working with internal and external groups...

Relationships: customers internal and external continually maintain a professional and courteous relationship with all customers internal and external...

Oversee the accounting and financial processes, and reporting obligations to ensure compliance in accordance with internal governance and procedures, and external...