EMPREGO INTERNAL AUDIT

Line of service internal firm services industry/sector not applicable specialism ifs - internal firm services - other management level associate job description...

Descripción del puesto: line of serviceinternal firm services industry/sectornot applicable specialismifs - internal firm services - other management levelassociate...

Supports the vp - internal audit, audit directors, and audit managers in delivering internal audit reviews... assists in all audit processes, including risk assessment...

Who are you   you are a function expert -      design and configure of sap grc process and access control suites with configuration, administration and workflows...

Develop audit programs to address audit plan risks identified... create work papers in support of audit work... descrição - responsible for technology audit examinations...

You will be part of a team of problem solvers with extensive audit and industry experience, helping our clients solve their complex business issues from strategy...

Coordination of the sox audit process, including support to corporate audit cycle...     implement an annual audit process, identifying  risk areas...

Position description: cgi is looking for it risk control and audit officer to join our team... your future duties and responsibilities: main tasks: • perform a global...

It risk, it controls and audit methodology... it risk control and audit officer (m/f) – hybrid (lisbon)... we are currently recruiting, for integration in our internal...

* develop and manage relationships with clients and internal stakeholders... * act as a sustainability subject matter expert and support members of extended audit...

Qualifications technical skills: risk monitoring (knowledge in risk management: ability to identify, alert and suggest remediation) risk analysis (ability to anticipate/analyze...

We are looking for an  it risk control and audit officer  to work in this project in  porto... requirements: knowledge of risk management, have the ability to identify...

Previous experience in internal audits... we are looking for an it risk control and audit officer to work in this project in porto... remote onboarding process...

We are looking for an it risk control and audit officer to work in this project in porto... requirements: - knowledge of risk management, have the ability to identify...

Focus is on high-level technical fixes; we handle content, h1-h4 headers, alt images, and internal linking in-house... if you're a hands-on seo expert who can dive...

Has internal and external audit experience... to include audit scheduling, investigation, and evaluation of audit observation and findings...

Conduct integrated audits with the operational/process internal auditors to create value-add internal control and business process improvement suggestions and recommendations...

In such capacity, you will: • actively support the implementation of cgi's ethics and compliance program worldwide, and manage the implementation and maintenance...

Experience conducting internal and third-party risk assessments... excellent communication and interpersonal skills to collaborate effectively with internal and...