with Internal and External Audit to ensure that IT controls meet expectations and appropriately address risk. Coordinate audit... facilitation and support for the audits within the global IT organization. Ensure that internal and external audits for SOX...
Strong knowledge of ISO 9001 (internalauditor certification preferred) Practical knowledge of Lean and Six Sigma principles... adherence to established quality standards and procedures. Key duties include leading internal and external audits, analyzing...
every single day. What you'll be doing You will be working independently with internal and external stakeholders... experience as an auditor. Experience in the E-commerce / Retail. Experience leading education and training initiatives. Soft...
InternalAuditor (CIA) / Certified Government Auditing Professional (CGAP) Umiejętność posługiwania się specjalistycznym...) Doświadczenie zawodowe co najmniej 1 rok w administracji publicznej Przeszkolenie: audytor wewnętrzny / Certified Internal...
Senior IT Auditor 86_4468521 Obowiązki Conduct operational and compliance audits including reviews of IT/NT... implementation of audit recommendations. Participate in the audit planning process. Improve the quality of the internal audit...
; Motivating and supporting a 2-person team; Ensuring compliance with local tax regulations and internal controls; Preparing...; Ensuring the correctness of contracts (in terms of financial and tax aspects); Cooperating with external and internal auditors...
and internal controls; Preparing management reports to enable business decision-making; Coordinating work and supervising the... with external and internal auditors, representing the company during audits; Close cooperation with the headquarters...
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