EMPREGO INTERNAL AUDIT ENTERPRISE RISK

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

Support the evolution of our risk management approach to remain agile and adopt best practice of enterprise risk management in our industry...

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

It risk control and audit officer (m/f) – hybrid (lisbon)... it risk, it controls and audit methodology... minimum 3/4 years of proven experience in it audit/ it...

We aim to bring excellence to our internal clients, ensuring highest levels of efficiency and reliability... as our new management accounting internal control analyst...

Producing risk reports when required... define key risk and performance indicators (kris/kpis) for evaluating risk management performance... experience in non-financial/operational...

As the director for information security risk management, you will be tasked with the following: – leading risk-related projects – sustaining ongoing testing and...

audit recommendations follow-up... main responsibilities: - internal control analyst supports internal control manager to maintain an effective internal control...

You will have a relentless passion for delivery excellence with a strong risk and quality assurance focus... descripción del puesto: axial risk & assurance manager...

What will be expected of you (aspiring) subject matter expert for infosec risk and compliance related topics (e... nist, nis2); maintain isrc framework and compliance...

This professional will document the design and effectiveness of the corporate risk management and the internal controls, ensuring that internal control documentation...

The internal auditor role reports to the internal audit manager... provides suggestions to enhance the internal audit methodologies and process...

Supporting internal and external audits and internal controls... cpit creates, builds, and runs an intelligent, sustainable enterprise by providing customer-centric...

• risk identification: conduct risk assessments to pinpoint areas of vulnerability... • audit planning: develop a risk-based audit plan, considering materiality...

Anti-fraud and internal audit certification would be a plus... you will bring relevant working experience of around 10 years, with a strong expertise in internal...

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

It powers us to derive reliable insights and information on risk management from our database... our vision is to build a global, enterprise project management office...

What you'll do the enterprise services (es) organization was set up in to provide efficient, resilient, and scalable services to bcgers around the world...

Job description what you'll do the enterprise services (es) organization was set up in to provide efficient, resilient, and scalable services to bcgers around the...