TRABAJO INTERNAL AUDIT FULL TIME

Com ------------------------------------------------- job family group: internal audit ------------------------------------------------- job family: audit ------------------------------------------------------...

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...

Assesses timing for audit planning... guides audit analysts and specialists, and writes audit reports for management... knowledge and skills: o strong systematic...

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...

In this internship, you will be part of the internal audit (ia) organization and the information technology (it) audit team for about 12 months...

Your time here will look something like this... job family group: management development programs ------------------------------------------------- job family: undergraduate...

A successful candidate for the program will have: commitment to personal growth and career development with a strong desire to learn and be successful in a team...

The role is critical to freeing up the sales reps time and helping to maximize revenue on projects... what are we looking forhigh school diplomaged required associatesbachelors...

At citi, we value internal mobility, and career growth is not a question of if, but when... job family group: product management and development ------------------------------------------------------...

Responsibilitiesensures the development and implementation of internal rules and procedures that are in line with legal requirements, but also support the company...

Knowledge:   internal audit norms, standards and techniques... admin: time management and teamwork... technical: ability to apply internal audit standards, procedures...

Main responsibilities preparation of audit plan and execution of assigned audit engagements... mexico city, distrito federal, mx, time zone:  business unit: ...

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

Job family group: internal audit ------------------------------------------------- job family: audit ------------------------------------------------------ time...

Identifying risks & providing recommendations: you identify risks and assess control activities, providing clear recommendations to your internal customers through...

Guide and support internal customers with their branding needs... we encourage people from all backgrounds to apply and realize their full potential as part of our...

Willingness to travel up to 10% of time in support of global projects and supplier relationship management/issue resolution... work with relevant internal departments...

internal and 3rd party auditing experience, preferred... the saas compliance sox organization supports and maintains the compliance of oracle’s internal financial...

Developing and executing audit plans to assess the effectiveness of internal controls, policies, and procedures... documenting audit findings, including deficiencies...

Java full stack engineerthomson reuters is looking for a sr... java full stack engineer to join the development of world class digital training experiences...