TRABAJO IT INTERNAL AUDIT MANAGER
(+1000 ofertas de trabajo)
Listado de trabajos de It internal audit manager
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...
Internal audit it & application controls project lead
Assesses timing for audit planning... guides audit analysts and specialists, and writes audit reports for management... knowledge and skills: o strong systematic...
Senior project manager for it infrastructure carve-out and mergers at siemens it (m/f/d)
In-depth knowledge of it infrastructure technologies... compliance with internal policies and external legal requirements... enable siemens business strategy with...
Internal audit manager us sarbanes oxley
Bolsa de trabajo méxico ofrecemos puesto de internal audit manager para el sector de contabilidad finanzas en la empresa servicios hrm de benito juárez...
· evaluate results, synthesize audit findings across the project, draft audit reports, and ensure effective and efficient audit execution...
Technology internal audit senior
· support the senior manager technology internal audit in developing and maintaining the it audit universe, risk assessment, and audit plan...
Is/it operations manager senior - network
The is/it operations manager is accountable for the continuous value delivery of is/it product groups and platforms... about it in nestlé we are a team of it professionals...
Internal audit full time analyst - mexico
As an analyst on the world’s largest internal audit team, you will gain an understanding of internal audit best practices, learn about citi’s businesses and the...
It audit senior - technology risk/assurance - ey global delivery services
Job title: it audit senior - technology risk/assurance job description: perform it-related external and internal audit and attestation procedures for private and...
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it project manage will support it budget season and oversee the financials (forecast vs budget) on projects... expertise in business processes, analytical skills...
Acceleration center - ofro - internal audit - senior associate
Our internal audit team provides independent and objective assurance and consulting services to pwc leadership... experience defining control test plans and evaluating...
Strong it service management and standards experience... manage service management integration between thomson reuters business areas and service providers (both...
Sox it audit compliance specialist
internal and 3rd party auditing experience, preferred... the saas compliance sox organization supports and maintains the compliance of oracle’s internal financial...
· identification of internal deficiencies and/or improvements within it processes based on knowledge of the controls of each it process, global standards...
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