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opportunity The SOX IT Specialist is a member of Teva's Global SOX Compliance Team. Will report to Senior Manager SOX IT..., as assigned by the Senior Manager. Your experience and qualifications Bachelor's or Master's degree in accounting / business... Apply Now

The role of the Project Manager is to manage and lead IT projects and teams while ensuring that the scope, plan... and monitoring compliance activities with audit and information policies Ensure Stage Gates are in place Ensure all Project Level... Apply Now

to join our Sofia office in the position of Audit Manager. Duties and Responsibilities · Manage a portfolio of clients. · Provide... on-site coordination to audit clients, including among others, planning, day-to-day monitoring of the audit team... Apply Now

partnerships. Data is compiled by the examination and analysis of direct fund manager reporting and other sources. This information..., interest rates, etc. Perform audit and other quality control functions for the content set Effectively communicate... Apply Now

annual internal audit plan, carried out on-site or remotely. The Senior Auditor will be a key member of the audit team..., and be active in all phases of the execution of an audit. He or she will also draft audit findings, assist in completing the audit... Apply Now

using defined computer programs. Compile data and prepare, review, and audit a variety of reports. Handle complex... Application Information Hiring Manager: Anastasiya Oreshkova If selected for an interview, you will be required to submit... Apply Now

with us. Job Description Reporting to the Controls Testing Senior Manager, the Controls Testing Manager will support the development of the testing... the Controls Testing Senior Manager in the identification and prioritization of testing activities as part of the... Apply Now

countries. Position Title: ICFR Controls Testing Senior Manager Reporting to the Senior Controls Testing Manager, the ICFR... Controls Testing Senior Manager will drive the testing approach including the risk assessment, planning and execution... Apply Now

countries. Position Title: Controls Testing & Continuous Assurance Senior Manager Reporting to the Senior Controls Testing... Manager, you will develop and deliver Experian PLCs operational control testing and develop the approach and transition... Apply Now

in close cooperation with your Audit Manager and the domain experts (e.g. in insurance, payments, compliance, etc) Keeping close contact... with local Management - during and after the audit assignment Contributing to the continuous enhancement of the internal audit... Apply Now