Senior Auditor II Technology
... will Execute on the annual audit plan for Technology Audit, ensuring that audits conform to local and global regulatory and internal audit requirements. Supervise and implement the ...
... will Execute on the annual audit plan for Technology Audit, ensuring that audits conform to local and global regulatory and internal audit requirements. Supervise and implement the ...
... policies and procedures. Conducts compliance audits to assess the adequacy of compliance with internal controls, applicable regulations, laws, and ... to be addressed by each audit. Tests the system of internal controls. Reviews compliance with existing ...
... policies and procedures. Conducts compliance audits to assess the adequacy of compliance with internal controls, applicable regulations, laws, and ... to be addressed by each audit. Tests the system of internal controls. Reviews compliance with existing ...
... matter expert on global policies and procedures, ... , Finance or Internal Auditing CPA or CIA is preferableMinimum 5 years of experience in internal audit or internal controls (MUST) or financial external audit (2nd priority)Multinational background is ...
... .www.institut-merieux.comThe Internal Audit, Risk & Compliance Department reports to ... Institut Mérieux.The internal audit activities are carried out throughout ... an Entreprise Risk Management approach, internal audit and consulting missions, it ensures ...
... experience in the field of internal communications in a company or ... great workplace for both independent experts and project teams specializing in ... great workplace for both independent experts and project teams specializing in ...
... as arisen with in the Internal Audit department, for an Audit Manager, with a remit for the provision of relevant audit assurance across the Financial Crime, ... have the previous experience in internal audit this could be an excellent ...
... the third line of defence, Internal Audits mission is to independently assess the firms internal control structure, including the firms ... control measures. In doing so, Internal Audit perform the following duties: Communicates ...
... the third line of defence, Internal Audits mission is to independently assess the firms internal control structure, including the firms ... control measures. In doing so, Internal Audit perform the following duties: Communicates ...
... the third line of defence, Internal Audits mission is to independently assess the firms internal control structure, including the firms ... control measures. In doing so, Internal Audit perform the following duties: Communicates ...