TRABAJO INTERNAL AUDIT

Preferred experiences and skills public accounting audit experience... the position collaborates with the it audit manager, global internal audit leadership team...

Citi’s internal audit group is looking for full-time analysts to join the team in cdmx, mexico... citi’s internal audit group is looking for full-time analysts to...

To help us deliver this ambition, we are recruiting a manager of internal audit - americas and global it audit leader... prepare performance evaluations for it...

Reporting to the director of internal audit the internal audit senior manager will be responsible to oversee and implement, together with the audit director, the...

Our internal audit team provides independent and objective assurance and consulting services to pwc leadership... internal audit's philosophy is to engage early...

Grow your career as a successful sox manager internal audit with hyatt... determine budget for sox internal audit team and keep track of expensesa successful sox...

Teradata’s internal audit provides financial, operational, information systems and value-added audit and consulting services to the company on a global basis...

Bolsa de trabajo méxico ofrecemos puesto de staff risk internal audit para el sector de contabilidad finanzas en la empresa ernst young de zapopan...

Knowledge:   internal audit norms, standards and techniques... technical: ability to apply internal audit standards, procedures and techniques... data-careersite-propertyid="description"...

Main responsibilities preparation of audit plan and execution of assigned audit engagements... preparing audit documentation (high quality working papers) supervise...

Knowledge and skills: expert level knowledge and understanding of internal audit policies, operating principles and internal control concepts...

Evaluate audit results, synthesize audit observations and findings, and draft audit reports... maintain internal audit competency through ongoing professional development...

Act as an sme for the audit department in it internal controls and policy... job description olympus global internal audit team comprises 60 auditors incorporating...

Experience writing, reviewing, and providing feedback on internal audit responses... responsible for kpi trending, monthly internal audit reporting, and for identifying...

Supports the development and implementation of global audit readiness programs and tools that improve site audit readiness (compliance and audit support) and assesses...

Must have at least 3 years of work experience applying relevant it audit skills in audit engagements as a financial audit it integration leader on own engagement...

Experience writing, reviewing, and providing feedback on internal audit responses... the program will successfully increase internal auditing competencies resulting...

Work on financial audit engagements to assess it-related internal controls over financial statement reporting... job title: it audit senior - technology risk/assurance...

Tracking and monitoring audit observations of internal and external audit reports, including audit findings, identified risks, recommendations, and remediation plans...