EMPREGO RP SENIOR INTERNAL AUDIT

audit planning: develop and implement annual internal audit plans based on risk assessment and audit framework...  prepare and present audit findings and recommendations...

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...

Collaborate effectively with audit directors, senior audit managers, and audit managers to ensure successful delivery of audit work... assist in drafting audit reports...

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

We are looking for an experienced  senior technology risk  for a long term role in this project in  lisbon  or  porto  (hybrid)... skills and attributes for success...

Coordinate, plan, and deliver it audit engagements, soc reporting, external audits, internal audits and it internal controls especially focusing on complex banking...

Support internal and external audits and audit-related accounting matters (sox, global internal audit, and e&y)... ensure all activities comply with legal demands...

May be required to oversee audit and inspection preparation by associate sm... establishes and maintains good working relationships with internal and external stakeholders...

You will help teams prepare for internal and external audits like iso, cmmi, ssae etc... position description: senior qa position description company profile: at...

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

Go to the career worklet on your workday home page and view \"convatec internal career site - find jobs\"... the person is fully responsible for the completeness...

Competencies: costumer focus: internal & external client, excelent service oriented... job title: senior accounts payable accountant reporting to: accounts payable...

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

Prepare and coordinate supplier audit plan execution... indicate qa auditors to the supplier audit plan... lead supplier audits and manage audit closures with suppliers...

Confidence in working with auditors, advisors, and internal teams... audit & financial control support local statutory audits and assist in the group audit process...

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...