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testing and financial internal audits if capacity allows. Essential Functions Supports Audit Associate Director/Director... and performs testing, including documentation of results and completion of work papers in accordance with relevant internal... Apply Now

activities forward. You will also participate in developing internal cyber security capabilities and strategy engaging pro... regarding risk reducing measures. Collaborating with internal digital departments like Information Technology or Enterprise... Apply Now

internal process audits and supplier audits; Development of quality procedures; Validation of the implementation... materials and products according to internal requirements or specific customer requirements. Your Profile ↵ Academic... Apply Now

internal process audits and supplier audits; Development of quality procedures; Validation of the implementation... materials and products according to internal requirements or specific customer requirements. Your Profile ↵ Academic... Apply Now

Position Title: Senior IT Auditor Location: Lisbon, Portugal Lisbon Office: Work Model: Hybrid Detailed... from ineffective or missing control practices. Conduct integrated audits with the operational/process internal auditors to create... Apply Now

, Management System, and other relevant standards; Implement internal quality controls for products and processes, environmental... controls, and health and safety measures; Analyze customer complaints and internal incidents, monitoring and enhancing product... Apply Now

responses Escalate and/or arbitrate claims with senior auditor Awareness of the T&E internal processes and controls... Apply Now

responses Escalate and/or arbitrate claims with senior auditor Awareness of the T&E internal processes and controls... Apply Now

Coordinate, plan and deliver IT audit engagements, SOC reporting, external audits, internal audits and IT internal... years of experience working as an IT auditor or IT risk advisor for a public accounting firm or professional services firm... Apply Now

and equipment networking. Assure IT administration process compliance as internal auditor and LAB representative. Qualifications... Apply Now