... .Position Overview: The Senior IT Internal Auditor executes operational, financial and compliance internal IT audit related activities, ensuring adherence to ... study required.Experience with managing audit teams in the fieldCertification: CPA ...
... .Position Overview: The Senior IT Internal Auditor executes operational, financial and compliance internal IT audit related activities, ensuring adherence to ... study required.Experience with managing audit teams in the fieldCertification: CPA ...
... other data relevant to the audit process; Demonstrated customer focus, striving ... quality and effectiveness of the audit activities audit process. What are we looking ... to be able to explain audit findings to organization’s management; Learning ...
... model. About the Team Group Internal Audit is an international team of ... analytics and automation within our audit processes. About You We are ... to Haves Prior experience with internal or external reviews and or audits. About Swiss Re Swiss Re ...
... other standards where required.Conducting internal audits, project audits and integrated system certification audit per mission.Maintaining agile communication ...
... other standards where required.Conducting internal audits, project audits and integrated system certification audit per mission.Maintaining agile communication ...
... assurance through the execution of internal and external audits in support of pharmaceutical development, product commercialization, for Lilly. Through auditing, the Global Quality Auditor assures ...
... the ICSR. Coordination with internal audit and the external auditor. Interlocution ... . Specific experiences in internal control auditing and sustainability reporting and strategy ... of work experience in audit internal control, either in a corporation ...
... in using data analytics and internal reporting tools, such as PowerBI, ... staff to ensure consistency in auditing and execution against Microsoft project ... for process efficiencies within the audit and quality control workflow.Training ...
... manner.• Oversees internal, external and regulatory audit processes.• Provides excellent leadership by ... and financialreporting, auditing, accounts payable, and accounts receivable.o Accounting and Internal Control Knowledge - Knowledge of local ...