– one that makes better decisions, drives innovation and delivers better business results. Title and Summary Analyst, IT Auditor... Overview The Internal Audit Department provides independent and objective assurance and advisory services to assess...
Knowledge of project management methodologies Knowledge of risk management Auditing skills (e.g. ISO 9001 InternalAuditor... actions Participating in planned internal and external audits and actively following up on findings until closure The...
Supporting key GL-related projects such as business integrations and system implementations/updates Developing internal control... delivery performance Establishing and maintaining close and professional partnerships with internal stakeholders Ensuring...
Database and all other internal error trackers whilst ensuring these updates are clear, detailed and fit for Auditor... will be responsible for the effective operating of internal processes with regards to the resolution of queries, errors, breaches...
objectives and on solving internal control problems. The Senior InternalAuditor will participate in audits that will contribute... InternalAuditor is expected to build a network for future career opportunities. This is a fixed term position until 8th...
Auditor Overview Do you thrive in a fast-paced environment where both attention to detail and big picture focus... with insight and perspective on governance, risk management, and internal controls? Have you been successful as part of a global...
and InternalAuditor training Audit Honeywell managed facilities (OLRS) and field locations to ensure the Company is compliant... internal and external HSE audits across HBS Poland and Germany Perform the role of supporting Honeywell sustainability...
. Collaborate with auditors to review compliance results and to facilitate the auditor's own assessment of internal controls over... multiple global regions Responsible for accurate and timely internal and external reporting, including but not limited to GL...
external disclosures. Ensure that internal controls over financial reporting are documented, in place, operating effectively... and assessed to support external auditor test. - Driving the profitability analysis for the Company, - Supporting the month-end...
zawodowe do przeprowadzania audytu wewnętrznego: a) jeden z certyfikatów: Certified InternalAuditor (CIA), Certified... wewnętrznego: a) jeden z certyfikatów: Certified InternalAuditor (CIA), Certified Government Auditing Professional (CGAP...
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