Audit & Compliance Manager, TRC IN Last Mile
... . · Responsible for conducting short notice audits investigations as required · Provision of ... down residual risk. · Preparation of audit summary documentation and recommendations for ...
... . · Responsible for conducting short notice audits investigations as required · Provision of ... down residual risk. · Preparation of audit summary documentation and recommendations for ...
Responsibilities: Quality Control & Internal Audit Specialist is responsible for operational performance assessment of LGBS as service provider through regular assessment of Internal Controls effectiveness and Key Performance ...
... daccompagner nos clients dans leurs audits financiers avec une approche complè ... participerez à la certification des comptes (audit légal) * Vous effectuerez la ... développerez vos connaissances en Audit des systèmes dinformations et ...
... équivalent européen international en Audit ou en Banque Finance * Une ...
... our clients.As our new Audit Specialist, you will:* Have the ... -friendly office. * Company events: regular internal events, quarterly team buildings. * Flexible ...
... . Bienvenue chez nous La Direction Audit interne et des Risques recrute un:🎓 Analyste BI - Audit Interne en stage🎓🎯 Vos missions: ...
... and other related internal initiatives.Your key responsibilities* Analysis ... compliance related work.* Evaluating internal control systems procedures, preparing audit reports with a view to ... the developments in Audit related areas and have responsibility ...
... and other related internal initiatives.Your key responsibilities* Analysis ... compliance related work.* Evaluating internal control systems procedures, preparing audit reports with a view to ... the developments in Audit related areas and have responsibility ...
... Magyarország digitális audit csapatábanMiért válaszd ... őségét. Az audit csapat tagjaként Te is ... az EY nemzetközi audit módszertanát sokoldalú ügyfélmunká ... Excelben segédkezel az audit különböző szakaszaiban é ...
... a skilled and detail-oriented Internal Controls Manager to oversee the implementation and monitoring of internal control measures to ensure compliance ... understanding of SOX requirements and internal control frameworks. * Ability to analyze ...