... : The Senior IT Internal Auditor executes operational, financial and compliance ... mainly focused on:IT General Controls IT automated controlss IT report ... internal financial and operational controls through interviews, documents, questionnaires, policies, ...
... : The Senior IT Internal Auditor executes operational, financial and compliance ... focused on:IT General Controls IT automated controlss IT report ... internal financial and operational controls through interviews, documents, questionnaires, policies, ...
... en búsqueda de un a auditor a de cuentas externo. Funciones: ... más años de experiencia como auditor a externo. Valorable máster en ...
... en bsqueda de un a Auditor a Contable Senior para un ... consolidadas. Emisin de informes de auditora. Contacto directo con clientes. En ... similar. Valorable formacin especfica en auditora de cuentas. Experiencia 46 aos. ...
... Corporate Internal Auditor, you will play a critical role in evaluating, promoting and enhancing the effectiveness of the organizations internal controls, risk management processes and governance ... the internal controls, risk management and governance of ...
... : El la gestor de Control Stock Tienda de nuestras Tiendas ... libro de procesos y controles internos definidos a nivel LME. ... y eficaz. Garantizar el control de las rupturas ocultas de ... la mercancía de almacenes interno y externos a tienda mediante ...
... de Stock (Valoración).Control y gestión de pagos a proveedores.Control y gestión de cobros a ... apoyo a los auditores externos.Seguimiento y control de la implementación de las ... procesos.Seguimiento y control de Inversiones.Reporting: Reportar mensualmente ...
... application of the Group’s Internal Control and Risk Management System. Key ... the reliability of corporate governance control in preventing crime risks according ... involved in projects and external auditors. Required Experience Some experience acquired ...
... the adoption of a central control framework that translates to our ... that manage high volumes of control performance data and report on ... , CISM, CRISC, ISO 27001 Lead Auditor or Implementor certifications welcome but ...
... business dependency analysis; security controls plans; controls maturity assessments; third party provider ... information risk management policies, controls and procedures. Assist or lead ... GSEC-GIAC, ISO 27001 auditor practitioner. Desirable: Training and or ...