or senior external auditor in an audit firm; Experience with Manufacturing Company is an advantage; IT Audit (SAP) experience...) or Certified Internal Auditor (CIA) At least 3 years working experience as senior internal auditor in a medium-big size company...
Position Overview: As an Internal Auditor, you ll play a pivotal role in assessing risks, evaluating internal processes... audit results to senior management. Foster positive relationships with business units and promote a culture of compliance...
Title: Information Technology Internal Auditor The IT Internal Audit Lead is responsible for developing... and implementing internal audit projects focusing on the assigned region's cyber/data security, computer operations, IT compliance...
Position Overview As an Internal Auditor, you'll play a pivotal role in assessing risks, evaluating internal processes..., and recommendations. Present audit results to senior management. Foster positive relationships with business units and promote a culture...
Position Overview As an Internal Auditor, you'll play a pivotal role in assessing risks, evaluating internal processes... audit results to senior management. Foster positive relationships with business units and promote a culture of compliance...
Information Systems Auditor (CISA) are advantages. Must have 2-3 years audit experience in a medium-big size company or senior... external auditor in an audit firm. Experience in a Manufacturing Company is an advantage. IT Audit (SAP) experience...
, leads and manages the internal audit activity of the country where the Food Group operates. It helps the organization..., we nourish the future. https://www.aboitizfoods.com/ Job Description The GROUP MANAGER, INTERNAL AUDIT, effectively directs...
the internal audit activity of the country where the Food Group operates. It helps the organization accomplish... where, together, we nourish the future. Job Description The GROUP MANAGER, INTERNAL AUDIT, effectively directs, leads and manages...
the internal audit activity of the country where the Food Group operates. It helps the organization accomplish... where, together, we nourish the future. Job Description The GROUP MANAGER, INTERNAL AUDIT, effectively directs, leads and manages...
of systems. The incumbent shall assists the IT Principal Auditor and/or Senior Internal Audit Manager in the audit planning... Principal IT Auditor and Senior IA Manager in the IT risk assessment and formulation of risk-based plans to determine the...
and efficiency of systems. The incumbent shall assists the Principal Auditor and/or Senior Internal Audit Manager in the audit...: Assists Internal Audit Management in the formulation and preparation of annual audit plans and programs in order to meet set...
and efficiency of systems. The incumbent shall assists the IT Principal Auditor and/or Senior Internal Audit Manager in the audit...-based audit for review of IT Principal Auditor. Conducts IT-related audits with minimal supervision to validate internal...
The Head of Internal Control is responsible towards the delivery of value-adding internal audit service to stakeholders... validation reports in near final form Prepare and present comprehensive audit reports to the audit committee, senior management...
Internal Auditor. Experience with business partnership and ability to hold discussions with Senior leadership. Experience.... What will you do? As an Internal Audit Manager, you will be reporting to the country CFO and contribute to the evaluation of the internal control...
Public Accounting or Internal Audit Preference for those with in-depth exposure in IT Controls, Systems Audit, Financial...Summary Responsible for performing internal reviews of complex financial, operational, and IT processes, and audits...
Business Course. 3-5 years of relevant work experience (Preferred: IT Audit, SOX Audit, SOC Audit; Secondary: Internal Audit... and complexity. Assurance Advisory engagements may include, but not limited to, the following: Execution of high-quality IT audit...
Business Course. 3-5 years of relevant work experience (Preferred: IT Audit, SOX Audit, SOC Audit; Secondary: Internal Audit... and complexity. Assurance Advisory engagements may include, but not limited to, the following: Execution of high-quality IT audit...
Business Course. 3-5 years of relevant work experience (Preferred: IT Audit, SOX Audit, SOC Audit; Secondary: Internal Audit...: Financial audit IT integration (FAIT) Service organizations reporting (e.g., ISAE 3402, SSAE 18 (SOC1, SOC2 and SOC3), ISAE 3000...
for obtaining solutions. Networks with senior internal and external personnel in own area of expertise. Supervision - Normally...Summary Description Summary of This Role Conducts operational, compliance, and financial audit and advisory engagements...
methods and techniques for obtaining solutions. Networks with senior internal and external personnel in own area of expertise...Every day, Global Payments makes it possible for millions of people to move money between buyers and sellers using...