... . 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 ...
... across the organization. As a Senior, Internal Audit, you will execute operational, financial, and compliance internal audit activities, ensuring adherence to Company ... annual risk assessment. As the Senior, Internal Audit, you will be TD SYNNEX ...
... supporting an integrated, risk-based auditing approach. NOATUM Internal Audit Function currently has an opening for a Senior Internal Auditor. Main Functions: Assisting the Internal Audit Director in executing NOATUM’s audit plan and take a lead ...
... 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 ...
... 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 ...
... Responding to regulatory inquiries regarding internal audit coverage and results Presenting audit results to senior management and the Board Audit Committee Overseeing Internal Audits which assess the control environment ...
... CAPA plans where needed from internal audits and client audits within timelines mandated by PrimeVigilance ...
... As an IT Audit Manager, s he will ... and execute IT audits across the organization, document and report audit results in accordance with professional standards for internal auditing. Establish and maintain IT senior management relationship. Evaluate ...
... PepsiCo is looking for Corporate Audit Assoiciate Manager to join in one of our offices.Vitoria, Spain or Krakow, Poland or Warsaw, Poland.Job Purpose The Corporate Auditor will conduct operational and financial audits throughout PepsiCo in order to ...