, identifying risks and resource needs - Facilitates meetings with diverse clients, including senior leaders, to explain the audit... or accounting positions in a variety of functional sub-disciplines, such as Internal Controls and Compliance, Financial and Economic...
needs- Facilitates meetings with diverse clients, including senior leaders, to explain the audit process, resolve complex...-disciplines, such as Internal Controls and Compliance, Financial and Economic Analysis, Management and Performance Reporting...
The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments..., including the development of automated routines + Apply internal audit standards, policies, and regulations to provide timely...
The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments..., including the development of automated routines + Apply internal audit standards, policies, and regulations to provide timely...
Overview Industry/Sector Not Applicable Specialism Assurance Management Level Senior Associate... statements, internal controls, and other assurable information enhancing the credibility and reliability of this information...
The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments..., including the development of automated routines + Apply internal audit standards, policies, and regulations to provide timely...
Industry/Sector Not Applicable Specialism Assurance Management Level Senior Associate... statements, internal controls, and other assurable information enhancing the credibility and reliability of this information...
for Senior level knowledge of audit, risk management, and SOX internal controls- Utilizes demonstrated creativity... (CA) - Certified Public Accountant (CPA) - Certified Internal Auditor (CIA) **Bring out your best** **We win with inclusion...
Industry/Sector Not Applicable Specialism Assurance Management Level Senior Associate Job Description & Summary..., internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety...
, Certified ISO 27001 Lead Implementer) and/or one audit certifications (CISA, GSNA, Certified ISO 27001 Lead Auditor/Internal...Description We are looking for a Senior Consultant Assessment ISO SOC1/2 to join our team! POSITION SUMMARY: The...
, Certified ISO 27001 Lead Implementer) and/or one audit certifications (CISA, GSNA, Certified ISO 27001 Lead Auditor/Internal...Description We are looking for a Senior Consultant Assessment ISO SOC1/2 to join our team! POSITION SUMMARY: The...
statements, internal controls, and other assurable information enhancing the credibility and reliability of this information..., or a related field. - Preferred Certifications: CISA (Certified Information Systems Auditor). - Professional Experience...
certifications: CISM, CRISC, ISO 27001 Implementer/Lead Auditor, among others. This is your role - Design, implement... to information security. - Coordinate internal and external audits and oversee remediation plans. - Ensure compliance...
statements, internal controls, and other assurable information enhancing the credibility and reliability of this information... Auditor). - Professional Experience: Minimum of 4 years of experience in auditing, accounting, IT, or computer security...
📢 Nos encontramos en la búsqueda de un/a Auditor interno senior con especialización en fraude para sumarse... (Certified Information Systems Auditor), CIA (Certified Internal Auditor), Certificaciones en compliance, anticorrupción...
Como Auditor Interno Senior con Especialización en Fraude, serás responsable de planificar, ejecutar y supervisar... Excluyentes) CFE (Certified Fraud Examiner). CIA (Certified Internal Auditor) o CISA (Certified Information Systems Auditor...
Como Auditor Interno Senior con Especialización en Fraude, serás responsable de planificar, ejecutar y supervisar... Valoradas (No Excluyentes) CFE (Certified Fraud Examiner). CIA (Certified Internal Auditor) o CISA (Certified Information...
Information Security Manager (CISM), Certified Information System Auditor (CISA), Certified Internal Auditor (CIA), Global... Protection, Global and Enterprise Risk Management, Internal Audit, Area and Regional Risk & Data teams, Service Line Quality...