EMPREGO INTERNAL AUDIT

In internal audit, we ensure that goldman sachs maintains effective controls by assessing the reliability of financial reports, monitoring the firm's compliance...

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

Estamos a recrutar internal control specialist it(m/f)desempenhará no seu dia-a-dia tarefas como:- conduzir o planeamento, a execução e a documentação dos procedimentos...

Estamos a recrutar internal control specialist it(m/f)... um mínimo de 3-5 anos de experiência relevante em auditoria de ti, gestão de riscos ou conformidade...

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

As a group it internal auditor you will be part of the wider audit team and function in all areas of internal auditing work... following up the action plans to resolve...

Support the vp – internalaudit, audit directors, and audit managers in delivering internal audit reviews... participate in thecontinuous improvement of the internal...

As a group it internal auditor you will be part of the wider audit team and function in all areas of internal auditing work... following up the action plans to...

Reporting to the director, internal audit of corporate services, the successful candidate will act as auditor on several internal mandates... if you require an accommodation...

Serve as contact for compliance audit and internal control audits... conduct in-country reviews and identify internal control weaknesses in each market...

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...

We are looking for accountants to join our client accounting and internal accounting teams... the client accounting role includes: - managing a portfolio of clients...

You will help federal agencies ensure compliance with generally accepted accounting principles and government requirements pertaining to financial reporting and...

Ibm openpages, audit board)... to find out more about eligibility to apply for internal jobs, please refer to the open sourcing employee guidebook on the internal...

Working with the group it internal audit team to support the head of internal audit in preparation of strategic audit initiatives, the annual it audit plan and other...

* analyze and prioritize request from internal customers... assists in the internal process for obtaining the approval from relevant stakeholders that the data provided...

• complies with department standards regarding productivity and audit quality... • develops rationale for the audit decision based on the provider’s submitted information...

You will be in contact with the operations department (middle and back offices), the other teams of fdi & the internal finance partners, and finance it teams...

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