Работа internal audit Украина. ⚡ Найдено 654 вакансий

Internal Controls Manager

JTI 22 часа назад

... 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 Assistant 3 - Resources Group - Audit & Assurance Department

22 часа назад

... 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 ...

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

22 часа назад

... 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 ...

Data Analytics & Audit Specialist

JTI 22 часа назад

... : jti.comReporting to: Data Analytics & Audit ManagerDuty Post: Taguig City Application ... She is responsible for all audit related reports released to his ... necessary actions Be the main audit POC of Zone Audit ReportsReview and release of exception ...

Audit Assistant 2 - Resources Group - Audit & Assurance Department

22 часа назад

... 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 ...

Internal Communications Manager

JTI 8 дней назад

... teams.  More specifically, the Internal Communications Manager will be responsible ... , leadership communications or corporate internal campaigns that effectively highlight our ... of leadership communications - both internal and external - to be developed ...

Consumer Centricity Manager

JTI 22 часа назад

... CC communication leveraging all internal communication channels to trigger employees ... externally and facilitate effective internal dissemination. Provide on-ground strategic ... related paperwork as per internal policies and contractual clauses. Manage ...

Consumer Centricity Manager

JTI 22 часа назад

... CC communication leveraging all internal communication channels to trigger employees ... externally and facilitate effective internal dissemination. Provide on-ground strategic ... related paperwork as per internal policies and contractual clauses. Manage ...

Identity & Access Governance Operations (IAG OPS) Manager

JTI 22 часа назад

... and strive to exceed all internal SLAs and It KPI when ... and Procedures and meets all Internal & External audit requirements.As the IAG Ops ... procedures Complete IAG-OPS teams internal audits based on the audit schedulePerform other tasks given by ...

Sales Support and Communication Associate

NielsenIQ , Kyiv, месяц назад

... key ambassador for marketing and internal communications. This role will involve ... will be responsible for overseeing internal communication on behalf of management, ... : Assist with organizing and promoting internal and external company events, webinars, ...

Ukraine : Responsable Transparence & Conformité Pays – Kiev

Acted , null, месяц назад

... est responsable de gestion audit d’Acted dans le pays et ... ) contrôler, par une approche audit basée sur les risques, la ... identifiés « hauts risques »2. Audit externe : S’assurer du suivi et ... 4 ans d’expérience en audit (externe et ou interne), en ...

Telemedicine Specialist - Internal Medicine

Maritime & Healthcare Group , Kyiv, месяц назад

... for maritime environments. Position: Telemedicine Internal Medicine Specialist Location: Remote Contract ... Overview: MHG is seeking an Internal Medicine Specialist to provide telemedicine ...

Director of Finance and Operations, Ukraine RevGRO

DAI , Kyiv, 15 дней назад

... delivery management. ·Oversees the internal financial management processes as well ... random spot checks and internal reviews. ·Ensures staff compliance with ... Manual (FOM) and experience with internal controls and audit processes (e.g. procurement, local ...

Ukraine : Chargée de Transparence & Conformité Pays – Kiev

Acted , null, месяц назад

... respect du code de conduite audit.Responsabilités principales1. Gestion Audit InterneParticiper à la mise en ... risques identifiés « hauts risques »2. Audit externe : Garantir la préparation et ... à 2 ans d’expérience en audit (externe et ou interne), en ...

Tax Manager Scandinavia

JTI 8 дней назад

... and review to ensure efficient internal processes concerning tax.What will ... Global taxreview and control the internal business processes to capture, highlight, ... , Local management, and relevant functionssupport internal business flow improvements from a ...

Global Travel & Expense Specialist

JTI 4 дня назад

... and procedures, GBS procedures and internal guidelines; and also ensuring that ... with JSOX GRM to meet internal external audit standards.3.) Analytical, Reporting and ... sound financial governance principles including internal controls and J-Sox. Data ...

Record To Report Specialist

JTI 11 дней назад

... Corporate policies and procedures, GBS internal guidelines, individual market requirements and ... JTI policies & procedures and all internal control practices(iii) Implementing J- ... financial governance principles including internal controls and J-Sox.Indirect ...

Junior Customer Service Executive

NielsenIQ , Kyiv, месяц назад

... and enhances existing processes of internal cooperation REQUIREMENTS:  Data-driven background ... days of annual vacation Regular internal training and courses (e.g. ... too (34 Lesi Ukrainki Boulevard) Internal programs to improve competence (work ...

Customer Service Expert

JTI 22 часа назад

... Partners in collaboration with our internal and external stakeholders: service providers, ... and procedures, GBS procedures and internal guidelines; and also ensuring that ... with JSOX GRM to meet internal external audit standards.3.) Analytical, Reporting and ...

Head of Security Department

Andersen Ukraine 22 часа назад

... systems.Form a package of internal IS policies.Ensure security of internal systems and commercial projects.Formation ... of IS systems: protection of internal and external perimeter of the ... organize and conduct an IS audit.Ability to manage risks.Ability ...