... audit methodology, other internal standards and industry practices. Supervise and direct the execution of risk and control assessments, along with the effective ... and implementing maintaining internal control principles. Contribute to change initiatives ...
... audit methodology, other internal standards and industry practices. Supervise and direct the execution of risk and control assessments, along with the effective ... and implementing maintaining internal control principles. Contribute to change initiatives ...
... overall system of internal controls.As an Internal Auditor, you will participate in ... results of each internal audit. In this capacity, you ... (performing assessments, designing controls, managing enterprise control frameworks)- Results-oriented- Ability to ...
... largest global clients, Implementation of internal control systems in IT systems for ... , IT audit and or IT controls, Compliance knowledge along with deep ... areas of change management, security controls knowledge of leading server side ...
... the operational, financial and informational control systems that management has established. ... years of relevant audit or internal audit experience (e.G. Big 4, internal audit). You exhibit solid communication ...
... Within an internal project at Sigma Software, we ... model with flexible control over vertical and horizontal access to data) Requirements: SQL, Python, Databricks, ETL, Spark, BS Senior Data Engineer (Internal Project) Sigma Software Kraków Kraków, ...
... healthcare industries. PROJECT Within an internal project at Sigma Software, we ... a permission model with flexible control over vertical and horizontal access ... a permission model with flexible control over vertical and horizontal access ...
... a permission model with flexible control over vertical and horizontal access ... , Spark, BS Senior Data Engineer (Internal Project) Sigma Software Warszawa Warsaw, ... a permission model with flexible control over vertical and horizontal access ...
... the operational, financial and informational control systems that management has established. ... years of relevant audit or internal audit experience (e.g. Big 4, internal audit). You exhibit solid communication ...
... the operational, financial and informational control systems that management has established. ... years of relevant audit or internal audit experience (e.g. Big 4, internal audit). * You exhibit solid communication ...