EMPREGO INTERNAL AUDITOR

Pursuing a related certification preferred for an internal auditor role... two (2) years of directly-related experience for an internal auditor role...

We are seeking a skilled senior internal auditor with a cpa... reporting to the director, internal audit of corporate services, the successful candidate will act...

  about the role our internal audit team, composed of 7 professionals, is integrated in the internal audit & risk management department and focuses on conducting...

Within our special investigations team at internal audit automotive you provide professional fraud investigation services including forensic analytics for the emea...

Propor soluções e melhorias para as não conformidades identificadas, de forma a contribuir para a eficácia dos controlos internos, mitigação dos riscos e para a...

Training users and stakeholders on internal control processes... contributing to risk management and internal control integration efforts... it & cybersecurity certifications...

·        reviews and evaluates internal controls to ensure they are designed effectively to address regulatory and internal requirements... ·        prepares comprehensive...

✔️support the completion of internal quality assessment reviews ensuring adherence to internal quality control standards, methodologies, and guidelines...

Experience with internal and formal quality audits... we’re looking for a bright software quality auditor to join our team of quality guardians the ideal software...

As an it auditor, you will help businesses in continuous improvement and control of internal it processes and procedures... 3, iso ); -supporting the design and...

Recommend changes to existing operational and financial policies to correct deficiencies or improve internal controls...   responsibilities conduct technology audit...

Your profile: - experience in internal audit, risk management, or compliance... the opportunity as a senior auditor, you’ll play a key role in internal audit (ia)...

internal audit: evaluate and improve the effectiveness of risk management, control, and governance processes within organizations... seeking for fp&a, internal audit...

You'll be member of internal control department of the company... your missions will be :responsible for it audit examinations with staff and review results in compliancecollect...

Invoice processing:-receive invoices, verify the accuracy of items ordered, received, and priced when necessary and receive approval from appropriate department...

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

Coordinate internal and external audits and manage non-conformities... internal it audits: plan and execute internal it audits to assess the effectiveness of controls...

* significant work experience in the medical device field as lead auditor or as product assessor in a notified body... * you will verify that audit documentation...