Работа internal audit director Украина. ⚡ Найдено 3293 вакансий

Internal Audit IT Audit Manager

JTI 12 часов назад

... to address these elements effectively. Audit Delivery:•    Execute Internal Audit assignments, either in whole or part, under the guidance of the Internal Audit Team Manager and or Director, ensuring the scope and objectives ...

Internal Audit Data Analytics Manager

JTI 12 часов назад

... 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 ...

Deputy Group Head of Internal Audit

Mirabaud & Cie SA Geneva, Geneva, Switzerland 10 дней назад

... 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 ...

Manager, Internal Audit

AccorCorpo Toronto, Ontario, Canada 10 дней назад

... 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 ...

Internal Controls Manager

JTI 12 часов 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 ...

Quality and Security Compliance Consultant

ELEKS Ukraine день назад

... in creation of Internal Audit Program and PlanSchedule and organize ... ISO27001Track the completion of internal audit phasesPrepare the Internal Audit ReportInform the process owners about audit results, observations, and non-conformitiesParticipate ...

Audit Coordinator

Première Urgence Internationale , null, 11 дней назад

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 10 дней назад

... 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 ...

Risk and Compliance Officer

Save the Children , null, 21 день назад

... of the Risk and Compliance Director- Raise awareness on internal control systems and fraud prevention ... other support functions. - Experience in audit management- Experience in preparing both ...

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

Eleks , Uzhhorod, 25 дней назад

... 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, 25 дней назад

... 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, 25 дней назад

... 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 , Lviv, 25 дней назад

... 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, 25 дней назад

... 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 ...

Audit Assistant 3 - Resources Group - Audit & Assurance Department

12 часов 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 ...

Audit Manager

Evelyn Partners Sandyford, County Dublin, Ireland 18 дней назад

... 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 ...

Compliance Manager

ACODEV , null, 23 дня назад

... logistics or Certified Internal Auditor You have at least 2 years of experience working in compliance and risk management, risk analysis, compliance investigation, audit. You have 2 years’ experience as Compliance Manager Deputy Country Director Head of ...

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

12 часов 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 ...

Senior Internal Auditor

FinStaff , Kyiv, 2 дня назад

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

Sustainability Reporting Controls Manager

JTI 12 часов назад

... coordinate global data third party audit process Cooperation with external auditors and internal audit departmentCoordination of 3rd party Audit with data ownersDevelopment of yearly ...