LAVORO IT AUDIT INTERNAL AUDITOR
(312 offerte di lavoro)
Listado de trabajos de It audit internal auditor
Drive continuous improvement efforts within the internal audit department... you will also be responsible for developing and delivering the technology internal audit...
Junior internal auditor (audit & compliance)
Support ad-hoc audit activities... engage with internal stakeholders to discuss audit findings and monitor the implementation of audit recommendations...
); security strategy and policy security risk assessment; it system governance; risk management and control in the it field; business continuity...
the internal auditor reports to a senior internal auditor (head of unit)... internal audit staff rotate between the two units... experience in using specialized...
Azienda il nostro cliente è leader nel suo settore e ci ha incaricato di ricercare un internal auditor... competenze ed esperienza laurea specialistica in economia...
A day in the life of an internal audit manager: • coordinate the risk assessment with senior management in your markets to define the corresponding internal...
Internal audit & finance rotational internship (summer )
Position summary join our dynamic team as an internal audit and finance intern, primarily supporting the internal audit function while gaining exposure to treasury...
Lead auditor - global audit & assurance
Responsibilities: the lead auditor will be responsible for assisting the audit leadership team in the execution of the annual johnson & johnson audit plan primarily...
Ti occuperai di raccogliere dati ed informazioni a supporto della verifica di conformità dei comportamenti e delle prassi aziendali alle procedure interne e alle...
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We are looking for an internal auditor based in milan (hybrid)... identify and document inherent risks and controls within the business processes, evaluate controls...
He/she is responsible for the timely execution of risk-based audit activities (individually or in team) in accordance with the annual audit plan as well as assisting...
Senior internal auditor brussels/milan
Manager, internal audit and will be responsible for conducting audits and related activities in accordance with an annual audit plan prepared by the vp of internal...
Pregressa esperienza in sicurezza informatica e conoscenza dei principali framework (ad esempio, nist, enisa) disponibilità a conseguire certificazioni di internal...
Your opportunity location: milan or stabio (ticino) as group senior internal auditor you report to the group internal audit manager and are responsible for the timely...
Ey - manager information technology risk - area it audit - roma
Standard iso, gdpr, sox, 262, service organization controls); fornirai supporto nello svolgimento di assessment finalizzati alla valutazione dei rischi connessi...
Ey - senior consultant information technology risk - area di it audit - sede di milano
Cobit), attraverso la definizione, analisi e valutazione di modelli di compliance; supporterai i nostri clienti nelle attività di assessment e definizione dei modelli...
Ey - senior consultant information technology risk - area di it audit - sede di roma
Supporterai in attività di it risk assurance con analisi, verifica e revisione dei processi it con impatto sul financial reporting dei nostri clienti; supporterai i...
Internal auditor financial services - hr executive
Predisposizione dei relativi audit report... svolgimento delle attività di audit pianificate e gestione delle verifiche... prestigiosa società di asset management...
Vuoi trovare lavoro?
Vuoi trovare lavoro?