Especialista en Gestión de Riesgos para Commerce
... posiciones de gestión de riesgos, auditoría interna, mejora de procesos, ... con metodologías COSO ERM, ISO 31.000.br * Tener experiencia ...
... posiciones de gestión de riesgos, auditoría interna, mejora de procesos, ... con metodologías COSO ERM, ISO 31.000.br * Tener experiencia ...
... Corporation and its subsidiaries. Our auditors interact and communicate regularly with ... required act as the lead auditor and execute audit testing For ...
... audit process (incl. liaison with auditors, preparation of Financial Statements) e. ... IFRS knowledge and experience in auditors liaison is a plus Fluency ...
... , internal control, function in IT auditor or IT risk advisor for ... framework implementation (e.g. COBIT, ISO standards, security frameworks, ITIL, TOGAF, ...
... los procedimientos, planes de capacitación, auditorías y seguimiento a incidentes. ... Calidad (FSSC 22000, SQF, Sistema ISO, QMP)br * Food Defensebr * Fraude ...
... individuals in the firm. brbrAs auditors, our role is constantly evolving. ... and to our role as auditors, both now and into the ...
... del proceso de prueba y auditoría, la recopilación y el ... los alimentos.br * Ayuda en auditorías y proyectos de vida ú ...
... audit work acting as an Auditor-in-Charge (AIC) and executing ... high quality mannerbr * Acts as Auditor-in-Charge (AIC) by overseeing ...
... and mechanical comprehension brDesirable: br * ISO 9001 Internal auditor certification br * Experience of operating ...
... findings from internal or external auditors. All audit findings are progressed ... Management modules br * Understanding of ISO 55000 or other Asset Management ...