TRABAJO SENIOR MANAGER INTERNAL AUDIT

Prepare detailed audit reports and present findings to senior internal audit management as well as business leaders... job summary we are looking for a highly motivated...

To enable global audit to achieve our strategic goals... key accountabilities delivery of high quality and holistic risk management and internal audit assurance...

• supervising and carrying out finance manager turnovers on everything related to internal controls... training in hotel openings to directors, managers, and supervisors...

Strong experience of working in a senior leadership position and in partnering with senior business leaders in order to define strategies and product roadmaps...

Strong ability to collaborate and drive outcomes across multiple internal teams and external partners... proactively identify and address high-risk customers, aligning...

The audit manager is an intermediate level position responsible for contributing to the effective execution of citi’s internal audit (ia) function, in coordination...

External audit and regulators)... serve as the internal audit technology subject matter expert (sme) liaison between the local regulators and the country internal...

Cpa, cpc) or certified internal auditor (cia)... as an internal audit team member reporting into the ingredion corporate internal audit organization, westchester...

Experiencia y trayectoria robusta como líder de equipos, audit director manager o audit senior manager en sectores bancarios / financieros...

Main responsibilities preparation of audit plan and execution of assigned audit engagements... preparing audit documentation (high quality working papers) supervise...

Knowledge/ experience required  internal audit norms, standards and techniques... the senior auditor will identify audit findings, prepare business focused recommendations...

Además de auditores se pueden considerar abogados que lleven comités del internal audit... clevel c13 / senior manage ------------------------------------------------------...

Skills and attributes for success consulting - internal audit and internal controls / sarbanes-oxley - manager   the opportunity   we’re looking for manager with...

You will provide audit quality assurance by reviewing the audit work of the regional audit team in your portfolio, including issuance of audit reports to the respective...

Consulting- internal audit and internal controls / sarbanes-oxley (sox) – senior   the opportunity   we’re looking for a consultant with expertise in internal audit...

Partner with members of the legal, internal audit, human resources, and enterprise security departments to help ensure internal investigations are being conducted...

Job title: technology risk/assurance - it audit senior   job description: perform it-related external and internal audit and attestation procedures for private and...

The senior manager will be willing to travel domestically and internationally... the senior manager will also be responsible for leading engagements with trade associations...