EMPREGO RP SENIOR INTERNAL AUDIT

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

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

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...

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

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...

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

Analysis & reporting task: produce audit trails: generate detailed audit trails for specific notices to ensure transparency and traceability; send syntheses: compile...

To ensure quality and efficient practice delivered participate in corporate audit, internal quality audit, external audits (em,esm) function as part of the plant...

Handle statutory/ internal audit and support vat audits... what you will do typical tasks and responsibilities will include: prepare and coordinate compliance deliverables...

Don't let this thrilling chance pass you by – submit your application today and be part of our exciting journey! as a senior sales operations specialist, your duties...

Support internal audit requests and provide necessary documentation and information... serve as the sme for pms processes during internal and external audits...

Plan, lead and support internal audit programs to routinely verify the continuing effectiveness of the site hse management system... lead hse process safety communications...

senior level excel skills... legal entity rationalization, tax audit support, etc... support internal and external audits, providing information to external auditors...

Job description for senior director, sourcing operations(hoz) in parsippany,united states... supplier audits & spend management: partner with the sourcing engagement...

Countermeasures as defined in various srb documented sources (policies, guidelines, audit... • follow-up and enhance the internal processes on logs management (investigation...