LAVORO INTERNAL AUDITING

Job purpose as the  data analytics manager – internal audit  at burberry, you will be the responsible for the delivery and management of data analytics and visualisation...

Job description: hitachi rail sts is seeking an experienced it audit manager - internal audit & j-sox to join our internal audit team... auditboard) strong understanding...

Job description: hitachi rail sts is seeking an experienced it audit manager - internal audit & j-sox to join our internal audit team... proficiency with audit software...

Job purpose   as the senior manager, it internal audit at burberry, you’ll be responsible for designing, overseeing and delivering all it assurance and data analytics...

Expertise in auditing practices preferred skills auditor qualification or qp certification...   who we are looking for purpose we are looking for a corporate quality...

E’ una società di consulenza di direzione che offre da oltre 20 anni i seguenti servizi: outsourcing e co-sourcing delle attività di , internal auditing compliance...

Contributo diretto a un sistema di auditing... esperienza di almeno 5 anni in società di revisione, risk management o internal auditing, avendo operato in contesti...

Expertise in auditing practices   preferred skills auditor qualification or qp certification... periodic drafting of the "table of validated suppliers of raw materials...

Requisiti richiesti:laurea in economia, finanza, amministrazione aziendale o affini; certificazioni professionali sono considerate titolo preferenziale (cia, cisa...

Purpose the intern will be in introduced in a dynamic and fast paced environment with the opportunity to support the activities of the corporate quality auditing...

Siamo alla ricerca di un collaboratore (m/f/d) da inserire nella funzione internal audit per svolgere in maniera incisiva e competente attività di verifica di terzo...

Maintains files and documentation associated with internal and external inspections... conducts internal audits at a standard commensurate with regulatory external...

Preferibile possesso di master in internal audit, sulle facm, certificazioni cia, ex ccsa, diploma in controllo e internal auditing o percorso professionalizzante...

To grow our governance, risk  compliance team, we are recruiting a  senior consultant/assistant manager for the following areas: at least three years of experience...

Experience in internal controls and reporting... maintain accountability for the internal control framework... minimum 5 years of experience in different functional...

Familiarity with sox compliance and internal controls in relation to commission programs... skills & abilities: high level of proficiency in commission calculation...

Experience in internal auditing... conduct internal and supplier audits... conduct trending analysis of internal audit non-conformances and other metrics...