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is perfect for an individual who has experience with risk assessment, internal controls, and/or compliance or audit functions... monitoring, surveillance, testing, audit or exams Relevant work experience in a corporate testing or audit function within the... Apply Now

Enterprise Risk Internal Audit team you will participate client engagements related to Internal Audit, Process Compliance... looking for strong Senior Consultant with expertise in Internal Audit and Enterprise Risk Management to join the leadership group of our EY... Apply Now

Internal Audit team you will participate client engagements related to Internal Audit, Process Compliance and Reviews, SOX 404... Consultant with expertise in Internal Audit and Enterprise Risk Management to join the leadership group of our EY-Consulting Risk... Apply Now

Job Description: We are looking for Incident Manager to join our ACE Service Management&Operations Team, Personal... of Incident Management Basic understanding of Change Management (nice to have) Service Desk or Incident Manager experience ITIL... Apply Now

closing process Performing daily processes according to the Standard Operational Procedures and cooperation with audit department in... and improvement actions, by working with Supervisor/Project Manager Requirements: professional experience in Accounts Payable... Apply Now

significant operational issues to a manager Ensuring that client concerns and requests are addressed on time Maintaining... a professional rapport with clients and all relevant parties Ensuring that audit queries are accurately and fully responded... Apply Now

to deliver a hospitality experience that is beyond expectation - creating memorable moments for our guests. As General Manager... Responsibilities of the General Manager: -Ensures the smooth running of the hotel, where all areas of the business are managed and the... Apply Now

i jej pracowników. AUDIT HR Sp. z o.o. is looking Candidate for the position of: PLANT MANAGER (M/F) ZAKRES OBOWIĄZKÓW...Jesteśmy AUDIT HR, Twoim zaufanym partnerem w dziedzinie zarządzania zasobami ludzkimi i doradztwa personalnego... Apply Now

levels and areas of specialisation. The Controls Assurance Specialist (SOX internal controls) role supports the CTE Manager... auditor management reliance. Supports CTE Manager in quality reviewing the controls testing performed by the Team. Helps... Apply Now

, Control and Treasury teams Effective SOX controls Support both internal and external audit processes Monitor critical... be reasonably be expected by line manager Be fully aware of personal workload, prioritise and organise to ensure deadlines... Apply Now