to both internal (sales, treasury, etc) and external (customer, auditor, authorities, etc) parties on an established regular basis... activities Adherent to agreed service levels, policies and procedures as well as internal controls Discover, evaluate...
, preferable internal and/or lead auditor certification ► Minimum of 3 years applied professional HSE work experience... management systems (based on ISO 14001 and OHSAS 18001) ► Preparation to external audits, capable of keeping internal audits...
, preferable internal and/or lead auditor certification ► Minimum of 3 years applied professional HSE work experience... management systems (based on ISO 14001 and OHSAS 18001) ► Preparation to external audits, capable of keeping internal audits...
, and follow up on internal and external IT security audits, focusing on standards like ISO27001. Develop and implement defense... strategies against modern cyber threats and manage complex security projects. Conduct internal training on IT security...
+ years of experience in Financial Services or Controls Testing Analyst and/or Internal Controls Auditor... and maintain a thorough understanding of internal controls and MCA to provide insight and recommendations to stakeholders. Acts...
to both internal (sales, treasury, etc) and external (customer, auditor, authorities, etc) parties on an established regular basis... activities Adherent to agreed service levels, policies and procedures as well as internal controls Discover, evaluate...
requirements and in accordance with the FAAS service delivery framework. Develop internal relationships across the EMEIA FAAS... to 6 years of experience working as an auditor, consultant for a large accounting firm, or 5 to 6 years of relevant...
and follow up actions Management and undertaking of internal and joint environmental/waste process and system audits Owner... and where required to customers/suppliers Implementation and management of internal environmental and waste compliance validation plan to ensure...
in scope. Responsibility for any internal queries throughout the month Analyze profitability Understand accounting rules... years of experience as Finance analyst/ Auditor/ Accountant Strong English knowledge, both written and oral US GAAP...