EMPREGO INTERNAL AUDIT ANALYST

Estamos à procura de internal audit analyst para matosinhos e acreditamos que seremos #betterwithyou! contamos contigo para… realização de auditorias aos processos...

  about the role the internal audit team, integrated in the internal audit & risk management department, reports directly to solvay's cfo and the audit...

About the role the internal audit business partner will work within the internal audit team and partner with the business to provide independent and objective assurance...

Broaden your horizons and actively shape the development of a state-of-the-art it audit team... the it audit areas include it security, it infrastructure, it governance...

Broaden your horizons and actively shape the development of a state-of-the-art it audit team... with knime and python qualifications: * academic degree in business...

Participate in internal audits as required in line with the annual audit plan... the role? the intern reports to the internal audit manager and has the responsibility...

You are an analyst -   regularly review, verify & post po/npo invoices (3rd party/inter-company) check business requests for invoice processing, payment processing...

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

Execução de trabalhos de auditoria do sistema de controlo interno do grupo (diversas entidades);emissão de recomendações sobre as questões identificadas e obtenção...

Identifies opportunities for the use of computer-assisted audit techniques and designs audit programs to improve audit productivity and coverage...

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...

Supervising the team, reviewing work, and ensuring audits align with the established plan or special audits requested by the supervision bodies, by applying the...

Assist with enhancing internal audit standards, processes, templates, and audit techniques to increase efficiency and improve overall internal audit delivery...

The organization effectiveness analyst will also provide consulting services for key organizational transformation projects, collaborating closely with senior internal...

The systems analyst 2 shall strive to provide exceptional service to both internal and external guests at all times... job description for information technology...

You facilitate a timely sign-off of the internal certification for the entities... sounds interesting? then come and join our global team as internal control (ic)...

This team is in charge of analysing and handling information on onecapp system and the requests from internal clients and external suppliers your main activities...

· weekly meetings with our internal and external stakeholders to update them on progress... · l1-support will include the following tasks: - ticket management for...