YOUR FUTURE Within the Internal Audit function, the Senior IT Auditor will be responsible for the IT Audit area... and will be responsible for carrying out internal IT Audit interventions in compliance with the audit plan, the Pirelli audit methodology...
statements, internal controls, and other assurable information enhancing the credibility and reliability of this information... an auditor’s report that includes the auditor’s opinion. Focused on relationships, you are building meaningful client...
statements, internal controls, and other assurable information enhancing the credibility and reliability of this information... an auditor’s report that includes the auditor’s opinion. Focused on relationships, you are building meaningful client...
. - Contributing to the development of the internal Quality System as relevant. Requirements - Background from another institution...
un Internal Auditor specializzato in audit ICT che entrerà a far parte della Funzione Internal Audit di Cherry Bank. Di cosa...
alla ricerca di un Internal Auditor. La risorsa, a dretto riporto del Responsabile Internal Audit, si occuperà delle seguenti...: Laurea in Economia e/o Giurisprudenza; Esperienza professionale di almeno 4 anni maturata in ambito Internal Audit/controllo...
, per prestigioso gruppo bancario specializzato nella gestione del credito anomalo e deteriorato, ricerca una figura di: ICT Internal... Auditor analisi e la valutazione dei processi e delle procedure con particolare riguardo all’adeguatezza dei processi di...
programs to empower internal teams and stakeholders to effectively support global scaling of services. Take on the role... of auditor for the Plastic Recycled Content and other circular economy programs, supporting various industries and customers...
appropriate approvals. Representing B&T in internal/external audits, cooperation with auditor, development of risk mitigation... effort among members of a project team. Participate and present at meetings with internal and external representatives...
statements, internal controls, and other assurable information enhancing the credibility and reliability of this information... an auditor’s report that includes the auditor’s opinion. Driven by curiosity, you are a reliable, contributing member of a team...
: At least three years of experience in similar roles or as an auditor with a consulting company/Big Four company or in the internal... di consulenza/Big 4 o dipartimenti di internal audit di società industriali; Hai una laurea magistrale in Economia...
documentation assessment is in compliance with the medical device regulations and internal procedures and allow a good understanding... and associated documentation completed in accordance with relevant procedures; including verification that the auditor/audit team...
statements, internal controls, and other assurable information enhancing the credibility and reliability of this information... an auditor’s report that includes the auditor’s opinion. Driven by curiosity, you are a reliable, contributing member of a team...
, depreciation, and disposals for US GAAP, Statutory and Tax Audit Support: Provide support during internal and external audits... by preparing required documentation and responding to auditor queries; Collaborate with auditors to ensure smooth audits...