Job Description: Euronet seeks to employ talented Senior Internal Financial Auditors to join our Corporate Internal... while ensuring effective internal controls across our growing portfolio. The successful candidates will collaborate closely...
Euronet seeks to employ talented Senior Internal Financial Auditors to join our Corporate Internal Audit team, based... internal controls across our growing portfolio. The successful candidates will collaborate closely with internal and external...
Third Party Risk IT & Cybersecurity Auditor Who are we? We are South Europe Technologies (S.ET) the IT Data... and internal mobility programs within local SET teams or in other entities within the Group. We value our employees experience...
Job Description: Job Title: Auditor - Finance, Associate (f/m/x) Details of the role and how it fits into the team... Support audits covering the CFO & Capital Planning (CCAR) functions, evaluate the adequacy and effectiveness of internal...
and comprehensive career programme. Details of the role and how it fits into the team Join Deutsche Bank Global Internal Audit Team... within internal audit and / or the wider financial services industry. Ability to lead and coordinate several audit projects...
and comprehensive career programme. Details of the role and how it fits into the team Join Deutsche Bank Global Internal Audit Team..., with the ability to articulate complex issues/data simply and clearly. Extensive audit experience within internal audit...
and comprehensive career programme. Details of the role and how it fits into the team Join Deutsche Bank Global Internal Audit Team...
and comprehensive career programme. Details of the role and how it fits into the team Join Deutsche Bank Global Internal Audit Team...
“El mundo es tuyo con Meliá” Descubre un camino sin límites en Meliá, donde las oportunidades de crecimiento y desarrollo son infinitas. Sumérgete en un viaje que te llevará a trabajar en varios países y a formar parte de nuestra extensa ...
+ Licenciatura o superior El equipo al que te unes: Como auditor interno, tendrás la responsabilidad de evaluar el sistema...: Analytical Thinking, Business, Communication, Data Analytics, English Language, Internal Controls, Regulatory Compliance, Risk...
Internal Control Correspondant) convocadas por el grupo Geopost, para la obtención de la documentación/normativa...
must be knowledgeable about both internal and external business environments and ensure that information systems are maintained in a fully... Auditor (CISA) Certified in Risk and Information Systems Control (CRISC) or other similar credentials - Experience...
with suppliers, customers, and internal groups (this may be necessary to negotiate changes and influence decisions). Living Hitachi..., RCA). Experienced in managing 8D Methodologies. Well-developed auditing skills and experience. Lead Auditor...
and at a Group level, including internal and external IFRS and local GAAP reporting, as well as reporting to the parent company... team to build these enhancements Accounting and Audit: Manage subsidiary audits, including coordination of all auditor...
FC&R team is responsible for maintaining proper accounting records both locally and at a Group level, including internal... implementation of effective internal controls within the various processes. Serve as the liaison between FC&R and the internal...
measures to address internal needs and comply with external regulations and requirements. Definition and follow up...’s in Business Administration, ISO 27001 Lead Auditor, CISM, CISSP, CISA, or similar certifications. Knowledge and competence...
across the assigned portfolio. Monitoring and analysing accounting data, producing both statutory and internal financial reports..., including the preparation of Annual Accounts. Lead role with the external and internal audits. Accountable, with the support...
of ITGCs with regulatory requirements, industry standards (e.g., SOX, ISO 27001, COBIT), and internal policies. Evaluate the..., ensuring compliance and audit readiness. Coordinate with internal and external auditors to facilitate ITGC assessments...
of ITGCs with regulatory requirements, industry standards (e.g., SOX, ISO 27001, COBIT), and internal policies. Evaluate the..., ensuring compliance and audit readiness. Coordinate with internal and external auditors to facilitate ITGC assessments...