Робота head internal audit Україна. ⚡ Знайдено 4543 вакансій

Internal Audit IT Audit Manager

JTI 18 годин тому

... Learn more: jti.com  Internal Audit IT Audit Manager - Shaping Tomorrow, Today What this position is about - Purpose: Internal Audit serves as an independent monitoring ... in operational IT, external audit, or internal audit, with a focus on innovation ...

Internal Audit Data Analytics Manager

JTI 18 годин тому

... data analytics across the Internal Audit department and significantly contribute to ... .Integrate data analytics into Internal Audit working programs and planning.Liaise ... instrumental in driving the Internal Audit Department’s evolution, aligning it with ...

Manager, Internal Audit

AccorCorpo Toronto, Ontario, Canada день тому

... in accordance with Group Internal Audit policiesDevelop and adapt risk-based audit plans and audit programs by identifying key internal controls, processes and risks to ... for updating and maintaining internal audit tools and the department’s intranet ...

Africa Talent by Deloitte - IRL Internal Audit Assistant Manager

Deloitte Midrand, Gauteng, South Africa 12 днів тому

... home some days.Job DescriptionOur Internal Audit and Controls Assurance team currently ... oversee the end to end internal audit or control assurance engagements, from ... one year of experience of internal audit to the Irish insurance industryBig ...

Deputy Group Head of Internal Audit

Mirabaud & Cie SA Geneva, Geneva, Switzerland день тому

... back-up of the Group Head of Internal Audit, i.e. by leading and supporting the Internal Audit Department and or representing the internal audit function as directed;Contribute to ...

Internal Audit Senior Manager

Wise Brussels, Belgium 12 днів тому

... the internal audit agenda.We are a newly ... per the audit plan to ensure timely and relevant audit outcomes.Build and support a strong and self-sufficient internal audit team.Monitor the implementation of Internal Audit recommendations by the teams ...

Compliance Audit Associate

Third Bridge Mumbai, Maharashtra, India 15 днів тому

... to hire an Audit Associate to join Third Bridge Audit Team in Mumbai. The main purpose of this role is to provide an internal audit of the compliance framework across ... essentialMinimum 1 year Internal Audit ExperienceAdditional InformationHow will you be ...

Internal Controls Manager

JTI 18 годин тому

... identified and implementedOwn the internal audit process within the entities. Act as a local internal audit on an annual basis, leveraging ... in Big 4 accounting firms (audit) and or internal controls internal audit functions of large multinationalsAt least ...

Audit Coordinator

Première Urgence Internationale , null, 26 днів тому

Internal Audit : You will carry out regular, ... actively in regular checks of audit files.Coordinate internal audits with the dedicated HQ ...

Business Process Manager

ELEKS Ternopil, Ivano-Frankivsk, Lviv, Uzhhorod, Chernivtsi день тому

... and projects involvedParticipate in periodical internal audits based on ISO 9001, track the completion on internal audit phasesPrepare the Internal Audit Report. Inform the process owners about audit results, observations, and non-conformitiesParticipate ...

Business Process ManagerTernopil, Ivano-Frankivsk, Lviv, Uzhhorod, ChernivtsiManagement Positions.

Eleks , Uzhhorod, 16 днів тому

... and projects involvedParticipate in periodical internal audits based on ISO 9001, track the completion on internal audit phasesPrepare the Internal Audit Report. Inform the process owners about audit results, observations, and non-conformitiesParticipate ...

Business Process ManagerTernopil, Ivano-Frankivsk, Lviv, Uzhhorod, ChernivtsiManagement Positions.

Eleks , Ternopil, 16 днів тому

... and projects involvedParticipate in periodical internal audits based on ISO 9001, track the completion on internal audit phasesPrepare the Internal Audit Report. Inform the process owners about audit results, observations, and non-conformitiesParticipate ...

Business Process ManagerTernopil, Ivano-Frankivsk, Lviv, Uzhhorod, ChernivtsiManagement Positions.

Eleks , Chernivtsi, 16 днів тому

... and projects involvedParticipate in periodical internal audits based on ISO 9001, track the completion on internal audit phasesPrepare the Internal Audit Report. Inform the process owners about audit results, observations, and non-conformitiesParticipate ...

Business Process ManagerTernopil, Ivano-Frankivsk, Lviv, Uzhhorod, ChernivtsiManagement Positions.

Eleks , Ivano-Frankivsk, 16 днів тому

... and projects involvedParticipate in periodical internal audits based on ISO 9001, track the completion on internal audit phasesPrepare the Internal Audit Report. Inform the process owners about audit results, observations, and non-conformitiesParticipate ...

Director of Compliance and Internal Controls

City of Philadelphia Philadelphia, Pennsylvania, United States 14 днів тому

... of the City Controller’s annual audit report on Internal Control, formulates correction action plans to execute applicable audit recommendations, and collaborates with Accounting ...

Audit Assistant 3 - Resources Group - Audit & Assurance Department

18 годин тому

... professional services firms that offers audit, consulting, corporate finance, enterprise risk, ... , the risks it faces, its internal controls, and assess the risk ... will involve:Participating in the audit of the financial statements in ...

Senior Auditor

PwC , Kyiv, 21 день тому

... to discuss field audit issues.Participate in pre-audit planning for audit engagements. Review client accounting and operating procedures and systems of internal control and conduct audit tests. Participate in the audit and preparation of financial ...

Audit Manager

Evelyn Partners Sandyford, County Dublin, Ireland 9 днів тому

... management of a portfolio of audit clients. You will also provide ... are kept up to date .Audit work and setting budgets - awareness ... , planning review and completion of audit and other related assignments.Be ...

Assistant 2 - Consumer Industrial Products Group - Audit & Assurance Department

18 годин тому

... professional services firms that offers audit, consulting, corporate finance, enterprise risk, ... , the risks it faces, its internal controls, and assess the risk ... will involve:Participating in the audit of the financial statements in ...

Senior Internal Auditor

FinStaff , Kyiv, день тому

... the risk assessment framework of Internal Audit;- Participate in the preparation of the audit programs, carrying out analyzes and ...