... . Supports the VP – Internal Audit, Audit Directors, and Audit Managers in delivering internal audit reviews. Assists in all audit processes, including risk assessment, planning, audit program development, execution of audit procedures, and communication ...
... required role Functional Title: Group Audit CFO - Auditor Profession: Internal Audit Position Role Reports to: CFO Madrid Principal Audit Manager Location: Madrid Corporate Title: AVP Role Description The Group Audit CFO team are responsible for ...
... required role Functional Title: Group Audit CFO - Principal Audit Manager Profession: Internal Audit Position Role Reports to: Chief Auditor CFO Location: Madrid Corporate Title: VP Role Description The Group Audit CFO team are responsible for ...
... CAPA plans where needed from internal audits and client audits within timelines mandated by PrimeVigilance ...
... meetings. What you bring Accomplished audit leader (7 years minimum audit experience with at least 2 years as a manager) with deep knowledge of business governance, project management, internal controls, and risks. Large expertise ...
... required role Functional Title: Group Audit CFO - Principal Auditor Profession: Internal Audit Position Role Reports to: CFO Madrid Principal Audit Manager Location: Madrid Corporate Title: AVP Role Description The Group Audit CFO team are responsible for ...
Job Purpose As an IT Audit Manager, s he will plan and ... trends and best practices in internal auditing, risk management, and governance. Support ... a plus. Strong knowledge of internal auditing standards, principles, and practices. Trained ...
... a Group Internal Audit Manager to join this global production ... career beyond internal audit, across many global locations. As a Group Internal Audit Manager, you will report directly to the Group Head of Internal Audit. You will travel extensively to ...
... American Express’ Internal Audit Group (IAG) has reinvented our audit process and is leading the financial services industry with our Audit NextGen, Data-Driven Continuous Auditing, and Auditor of the ... internal audit function that: Provides data-driven ...
... Principal Audit Managers. You will join one of the teams responsible for auditing technology risk for core cyber ... in audits in accordance with the audit methodology, evaluating the adequacy and effectiveness of internal controls relating to risks within ...