... Pepco groups strategic risk-based internal audit plan in accordance with Pepco’s internal audit charter and the professional standards for internal auditing promulgated by the Institute of Internal Auditors. It also provides advisory ...
... Working with the Group IT Internal Audit team to support the Head of Internal Audit in preparation of strategic audit initiatives, the annual IT audit plan and other ad-hoc ...
... oraz świętować wspólne sukcesy. Stanowisko: Internal Auditor (Central Audit Department, m w x) Opis ...
... and soft skills (internal webinars and conferences). Enjoying flextime ... (contracts preparation) and internal tools. Leading initiatives and internal analytics to improve sales and ... , working closely with internal stakeholders Strong numeric abilities and ...
Wykształcenie wyższe lub w trakcie studiów zaocznych Doświadczenie na podobnym stanowisku Umiejętność tworzenia i redagowania treści Znajomość narzędzi analitycznych w zakresie marketingu internetowego Umiejętność posługiwania się programami graficznymi ...
... . Conduct regular security assessments and audits to mitigate risks. Lead or participate in IT projects, including migrations, upgrades, and new deployments. Collaborate with internal and external stakeholders and vendors ...
... supporting on training, audit stock takes and trouble shooting ... available for catering audits stock counts for vessels of ... vessel. ● Conducting audits against a range of maritime catering standards and create the audit report in our system ● Conducting ...
... well as new features, for internal processing areas. Collaborate with back- ... co-fund language classes. An internal coach to guide you through ...
... - we are currently looking for:Internal Audit Manager00126295Ensure that the control framework ... 6 years of work experience: Audit experience in Big 4, Internal Audit or FMCG Internal ControlsFluent in English (written and ...
... and entities in scopCooperation with internal and external auditManagement of the ... 6 years of work experience: Audit experience in Big 4, Internal Audit or FMCG Internal Controls Fluent in English (written ...