, and the function reports directly to the CEO and the Audit & Risk Committee. As Internal Auditor you will take part... to us: This position is part of a newly-established internal audit function in SimCorp. You will be reporting to the Head of Internal Audit...
for review and comments; Provide weekly engagement status update to Senior Internal Auditor/Audit Manager; Conduct wash-up...The Sr. Internal Auditor is responsible for assisting Audit Manager in identifying and evaluating the organizations...
diverse global communities where we live, work, and play. GoPro is seeking a top-tier Senior Internal Auditor... to join our global Internal Audit team. This position will have the unique opportunity to participate in all aspects of Internal Audit...
currently looking for a Senior IT Internal Audit Analyst . Senior IT Internal Audit Analyst for Internal Audit & SOX Compliance... efforts from the Internal Audit side as well as lead and perform additional risk-based IT audit and advisory activities. The...
ahead of the competition. We’re currently looking for a Senior IT Internal Audit Analyst. Senior IT Internal Audit... analyst will assist the IT Sarbanes-Oxley compliance efforts from the Internal Audit side as well as lead and perform...
in senior Internal Audit roles. More than 5 years of management experience (leadership of managing a team of professional...REQ10034 Director, Internal Audit & Internal Control Compliance (Open) Position Summary The Director, Internal Audit...
to each team or employee). The impact you will have in this role: Being a member of the Internal Audit Department, the Senior... Auditor (Audit Senior Associate) is predominantly focused on the execution of audit planning, fieldwork and reporting...
/products _ Occasionally ( Audit, Emergency, Etc) _ Respond to Internal audit (MDC & MCTC auditor) Attend seminar/convention... (Senior and PWD discount) Prepare orders and receive deliveries of products Prepares daily cash and check sales transaction...
those which are performed abroad. The Audit Manager is able to lead audits involving multiple and senior stakeholders and which cover...-requisites University degree in Accountancy or Banking and Finance. Certified Public Auditor (CPA) and/or Certified Internal...
currency products and new local currencies with internal (e.g. Controller's Department, Office of the Auditor General, Office...'s financial products. You Will Client and advisory services and solutions Act as the key focal point in responding to internal...
quality professional day-to-day management of portfolio of internal/external audit and advisory engagements/projects Lead... Risk and Information Systems Control (CRISC), Certified Internal Auditor (CIA)...
responsibilities are beneficial, but not required, such as Certified Public Accountant (CPA) and Certified Internal Auditor (CIA... skills and aim to make a real impact. We foster a thriving internal community and are committed to creating a workplace...
Senior Accounting Specialist to join our team with varied strengths. As a leader in our industry, we prioritize accuracy..., compliance, and excellence in financial reporting and tax compliance. Overview of the job As an Senior Accounting Specialist...
Information Systems Auditor (CISA) - Certified ISO 27001, Lead Auditor, Internal Auditor 1 - IRCA ISMS Auditor or higher (e.g...., Auditor/Lead Auditor, Principal Auditor) - IIA Certified Internal Auditor (CIA) PCI DSS QSA certification beneficial...