with external auditor expectations. Support Internal Audits: Guide internal audit teams in testing the effectiveness of controls... serves all major automotive companies to implement key differentiated technology offerings. Join our team as a Senior...
addition, the senior auditor must have excellent oral, interpersonal and writing skills, and work well in groups; Computer... or finance; At least three years of audit experience. A Big Four experience would be a plus. Skills Senior auditors...
to third parties is accurate, complete, and can be trusted. As a Senior Associate you will have a key role on internal audit... to senior staff. What we need from you: Minimum 3 years of experience in IT audit, Internal IT audit or Security...
internal audit plan in strength co-operation with external auditor. Communicate to CEO and the audit committee of the Board.... Сcommunicate to CEO, audit committee and external auditor when appropriate any significant interim changes to the internal audit...
figures on a daily basis. In addition, the junior auditor must have excellent oral, interpersonal and writing skills, and team... are essential; The junior auditor should be trustworthy, professional and good problem-solvers• Capacity to work within various...
. Could that be you? Overview: We are seeking a Senior Technical Program Manager to join our GRC team. In this role, you will be responsible... communication, and facilitate successful audit completion. Collaborate with internal teams and external auditors to address audit...
. Could that be you? Your Mission We are seeking a Senior Technical Program Manager to join our GRC team. In this role, you will be responsible... communication, and facilitate successful audit completion. Collaborate with internal teams and external auditors to address audit...
and communicating critical privacy risks and gaps to senior stakeholders and identifying and agreeing remedial actions. Performing...-5 years' experience in privacy/compliance/internal audit; Good understanding of global privacy regulatory landscape in...
Role: The Senior IT Risk and Compliance Analyst will assist in supporting Morningstar’s compliance related... on information security findings, gather evidence required for internal and external audits, and provide level 2 support for analysts...
. What is nice to have: ASPICE certification as provisionary assessor. IATF16949/ISO:9001 internal party auditor. VDA... requirements. Define and justify tailored Quality Assurance (QA) activities based on Harman QA internal standard process...
pentru Practica Profesionala a Auditului Intern Experienta de minim 5 ani auditor financiar /intern (preferabil in Big4) sau...