… PDCA approach Coordinating customer, internal and system audits Managing customer … and internal complaints and corrective actions … experience is an advantage Internal auditor and/or process auditor certification or experience …
… level (for interviews, training, and internal communication). Experience in Service Desk …
… accordance with professional internal auditing standards and internal methodologies. Review and … functions, regulators, and external auditors. Engage constructively with Compliance, Risk … inspire a team of internal auditors specialized in non-financial risk …
… álló vállalatcsoportnál szerzett tapasztalatodCIA (Certified Internal Auditor) vagy CISA (Certified Information Systems … Auditor) minősítésed biztonságot, stabilitást és fejlődési …
… for order intake, sales, costs, internal service allocations, rates and results … capital initiatives and service recording/internal allocations). Act as sub‑project … and explain these topics to auditors when necessary.Contribute to selected …
Kiküldjük e-mailben, amint felkerül. Bármikor leiratkozhatsz.
… ISO 9001 standards.Certification: Certified Internal Auditor.Knowledge of GC, ICP machines …
… decision-making and approval. Assist internal stakeholders on economic and modelling … issues.Provide business support to internal stakeholders on economics-related issues …
… reduce tax risks;Organizing regular internal tax regulation training within the … ;Participating in external and internal audits;Assisting auditors in conducting annual accounting …
… taking part in various IT internal and external audit, compliance, and …
… agency and complete reports/reconciliation internally.Complete the month-end and … financial statement both locally and internallyMonitor daily cash balances, transactions, … both internal and external audits, ensuring timely and accurate responses to auditor …
… local rules, corporate guidelines, and internal control policies. Team Leadership: Supervising … as a primary interface for internal management, cross-functional teams (HR … ), and external partners such as auditors, payroll companies, and tax authorities …
… financial reporting, tax compliance, internal controls, treasury-related activities, … regulations Maintaining and improving internal control processes and supporting … profitability analysis Coordinating with external auditors, banks, and other financial …
… closing activities. Compliance, Controls & Documentation Internal Controls & Audit: Own and maintain … internal operational controls while preparing necessary documentation for auditors and …
… and prepare necessary documentation for internal/external auditors and tax authorities. Process … : Maintain strong professional relationships with internal business partners while adhering to …
… a következő minősítések: CIA (Certified Internal Auditor) vagy CISA (Certified Information Systems … Auditor), CPP Certified Protection Professional), CER ( …
Jelenleg 15 Internal auditor állás, 3 forrásból összegyűjtve.
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Részben közvetlenül a hirdetőktől ("Közvetlenül tőlünk" jelöléssel), részben cégek nyilvános karrieroldalairól gyűjtjük össze, jelenleg 3 forrásból. Minden aggregált hirdetésnél kiírjuk a forrást és a frissítés dátumát.