EMPREGO RP SENIOR INTERNAL AUDIT

Skills and essentials experience preferred: • experience in internal audit or from other assurance functions, good understanding of audit procedures and methodology...

About the role: the senior data analyst, global internal audit (gia) will be responsible for planning, organizing, and executing analytics related...

Finally, you will assist the head of group internal audit and gia professional practice team in the preparation of the reports for the audit committee, presenting...

Overall mission the senior internal auditor will work for cryoport’s family of companies... we are hiring! senior internal auditor location: oeiras, portugal cryopdp...

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...

Maintaining security policy governance and lifecycle, executing an effective end to end information security program while supporting internal and external audits...

Collaborate with internal partners to integrate esg information and data into financial statements, as required, and support implementation of digital reporting...

audit and internal controls: act as liaison for external and internal audit activities, facilitating the audit process and ensuring the preparation of required documentation...

Lead internal audits in the hse areas of expertise... coach senior members of the company in hse practices and principles... delivery internal training sessions...

Sobre o nosso cliente we are recruiting a senior accountant with strong knowledge of ifrs for a multinational in the transport sector... vantagens excellent professional...

Job description for senior assistant director of finance and accounting(hoz) in torrance,united states... • oversees internal, external and regulatory audit processes...

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

-leading all aspects of compliance and audit activities for regulatory examinations... -monitoring and testing the effectiveness of policies, procedures, and internal...

Leading all aspects of compliance and audit activities for regulatory examinations... we are currently hiring a trade surveillance senior analyst for a french investment...

You will be responsible for our internal security & compliance guardrails and ensure streamlined processes... own, represent and improve our security & compliance...

Leading all aspects of compliance and audit activities for regulatory examinations... monitoring and testing the effectiveness of policies, procedures, and internal...

Your next role:     prepare and process journal entries (requests)     identify and calculate provisions and exceptions to standard bookings     prepare and run...

Experience in a large company is a nice to have; audit background (plus); english fluent - spoken and written (mandatory); very good excel skills...

* internal audit - internal audit of the most relevant processes/departments in order to control financial risk... * have a minimum 2-5 years audit background, preferably...

Hands-on experience working in internal and/or external audit in assessing the design and effectiveness of operational and financial controls or enterprise risk...