... whether IT Governance and the internal control system provide an adequate framework ... with management to ensure that internal audit findings have been effectively ... organization, e.g. the Effective Manager training series for people holding ...
... evaluating and improving risk management, internal controls and corporate governance. This Group IT Internal Auditor will be part of ... a suitable discipline Experience in internal audit or control methodologies; minimum of 1-2 ...
... the current changes in the controls wording and entities in scopCooperation with internal and external auditManagement of the ... : Audit experience in Big 4, Internal Audit or FMCG Internal Controls Fluent in English (written and ...
... - we are currently looking for:Internal Audit Manager00126295Ensure that the control framework is consistent with JSOX ... the current changes in the controls wording and entities in scopCooperation with internal and external auditManagement of the ...
... an experienced and driven Manufacturing Controlling Manager to join their dynamic finance ...
... software team for integration of controls models and with PV team ... years of experience in linear controls (classical and state space) A minimum of 2 years in non-linear controls (e.g. Back stepping, Sliding ...
... of Global ICOFR (Internal Control over Financial Reporting) Framework, which includes controls for our new ERP system ... audit of (SOX) control frameworks, or alternative experience in a large multinational in an internal control type role Master’s degree in ...
... an experienced and driven Manufacturing Controlling Manager to join their dynamic finance ...
... an experienced and driven Manufacturing Controlling Manager to join their dynamic finance ...
Opis stanowiska:tworzenie i realizacja rocznego planu audytów zgodnie z ustalonymi priorytetami i ryzykami,opracowywanie strategii i metodologii audytowych dostosowanych do specyfiki procesów w firmie,ocena ryzyk finansowych, operacyjnych, regulacyjnych ...