EMPREGO INTERNAL AUDIT ANALYST

Summarizing audit findings along with recommendations to the management... audit remediation for subs/ hubs access related clean ups...   sox testing & compliance:...

We are looking to hire a dynamic business analyst and pmo analyst to join our company, in an hydrid work model... ultimately, a top-notch business analyst and pmo...

Your responsibilities include: collaborating with internal business areas to collect, classify, and clarify technological demands, it requirements, and non-functional...

Implement advanced technology and practices in the audit analytics function... collaborate with audit and cross-functional teams to develop analytics tests...

If you want to work for a company that lives by their values, then give your career a reason to smile and join our global team!   who are you the supply chain finance...

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

Facilitate internal and external audits by providing necessary documentation and information... com proficient knowledge of g suite & excel prior experience...

The financial analyst is responsible for cost & inventory activities... manages sarbanes-oxley internal control requirements for all inventory segments and...

Relevant legal knowledge of gdpr and local personal data protection law... ability to work autonomously and pro-actively and seek to acquire new local knowledge...

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...

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...

Support the vp – internalaudit, audit directors, and audit managers in delivering internal audit reviews... develop and maintaineffective working relationships with...

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...

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...

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

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

The cs&l data analyst intern must leverage both customer data and internal data to meet synchronization initiatives...   the intern can also provide support...

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

We're seeking a business process analyst for our transaction services team... business process analyst will be a key player in optimizing, streamlining, and accelerating...