... junior members of the audit team, including verification of assigned tasks supporting audit managers in effective communication with ... complex global reporting and audit pain points ability to think ... knowledge in use of audit software tools and the MS ...
Undisclosed Salary... zarządzania jakością procesów IT Odpowiedzialność za koordynację prac zapewniających zgodność IT z wymaganiami SOX w Budimex ... w optymalizacji procesów IT, w tym znajomość procesów ITIL Doświadczenie w procesach audytowych IT w tym dotyczących SOX Wiedza ...
Undisclosed Salary... relevant standards supporting senior audit team members in evaluating audit evidence and forming conclusions Wymagania ... a company providing financial audit services or a company supporting financial audit services delivery university degree (preferred ...
Undisclosed Salary... emerging trends in the IT industry and leveraging those moments ... and hundreds of projects. It allowed us to acquire rich ... in projects? At iRonin.IT, we implement several projects, so ... working at any time. It is mandatory to participate in ...
... agree “End to End” IT application platform solution service delivery Manage BU IT project tracking tool incl. monitor ... Create and prepare HE IT Demands and all related documentation ... of related business and its processes Experience and ability to ...
... ensure that the firm meets audit standards and regulations and to ... on overall control environment and audit approach Manage audit activities for a component of ... protected veteran. Citigroup Inc. and its subsidiaries (Citi”) invite all qualified ...
... for recruiting exceptional talent in IT and business consulting, and thrive ... forms, is critical to success. It’s important to us that we ... Lead passionate about sourcing exceptional IT and business consulting talent, and ...
... engaging top-tier professionals for IT and business consulting roles, supporting ... forms, is critical to success. It’s important to us that we ... Lead passionate about sourcing exceptional IT and business consulting talent, and ...
... for recruiting exceptional talent in IT and business consulting, and thrive ... forms, is critical to success. It’s important to us that we ... Lead passionate about sourcing exceptional IT and business consulting talent, and ...
... responsible for leading and executing audits of various processes across the company, excluding the IT area. This role serves as ... made during review and ensure its timely submission to the audit committee. Data analytics: Leverage technological ...