Global Supplier Quality organization, the .This position will provide an opportunity to .Work with the global manufacturing.Pharmaceutical Services Group (PSG) suppliers (material and service) continue to deliver quality products and services to the company.PSG Global Supplier Quality (GSQ) team.Pla...
TASCO Revision und Beratung GmbH.Unternehmen mit Sitz in Wiesbaden mit hoher Expertise im Mittelstand sowie bei Großunternehmen und seit mehr als 25 Jahren erfolgreich am Markt tätig.Abwechslungsreiche und interessante Unternehmen von Non-Profit bis zu globalen Konzernen.Tiefe Einblicke in die unter...
Summary of role and objectives:.Performing audit missions across the Group in order to evaluate efficiency & effectiveness of the internal controls framework;.Ensuring compliance with local laws, regulations, corporate policies & procedures;.Providing recommendations on controls & process improvemen...
You will be consistently demonstrating knowledge and experience of: business processes (Q2C, P2P, R2R, I2R, etc.COSO, US GAAP, accounting and auditing principles, the ability to execute controls testing and complete data analytics to support assessments, the ability to document processes, business r...
Nocny Audytor (M/K) / Night Auditor (M/F). ...
Dive into our training programs to understand auditing and our business, Work alongside experience auditors to learn best practices. To make an impact as the Internal Auditor, we believe that you present:. ...
LRQA distinguishes itself through knowledge, independence and impartiality.LRQA offers a comprehensive package of professional and independent services that support customers throughout the entire lifecycle of their management systems.Due to the dedication, expertise and customer focus of the employ...
You will join the Client’s team as a Cybersecurity Auditor with a specialization in offboard systems. ...
To work as part of DLA Piper’s Internal Audit team, DLA Piper’s third line of defence which provides independent and objective assurance to the Board, Executive Management and Audit Committee on the design and effectiveness of the firm’s internal controls, including compliance by DLA Piper’s first a...
Currently we are looking for an experienced auditor with good communication skills who will perform audits in Bank Hipoteczny. ...
As a Senior Internal Auditor, you will play a crucial role in ensuring the effectiveness of our internal controls, risk management processes, and compliance with policies, procedures and regulations. The Senior Internal Auditor will be responsible for assisting the Senior Manager in planning audit e...
As part of our Consulting Enterprise Risk Internal Audit team you will participate client engagements related to Internal Audit, Process Compliance and Reviews, SOX 404 Reviews, Development of Standard Operating Procedures manuals & Enterprise Risk Management.We’re looking for strong Senior Consulta...
Experience working as an auditor to drive a compliance environment. ...
We are currently looking for Internal Auditor candidate to join as part of the Global Internal Audit team within RMS (Risk Management Services). The incumbent is expected to be associated with the team on a full-time basis as a General Auditor and participate in internal audit assignments in a Team ...
New opportunity for an enthusiastic professional to join our Global Internal Audit team as a Senior Internal Auditor. The Senior Internal Auditor takes part in audit projects in Europe, Middle East/Africa, Americas as well as Asia-Pacific. ...
Audit International have a rare offer- working with a client in Europe, a Global steel manufacturing company, assisting them in hiring a Professional Auditor into their team in Poland. ...
Bachelor’s degree in Accounting, Finance or closely related field and possession of, or demonstrated progress toward, a Chartered Accountant (ACA) designation, Certified Public Accountant (CPA) designation and/or Certified Internal Auditor (CIA) designation is nice to have. ...
As part of our Consulting Enterprise Risk Internal Audit team you will participate client engagements related to Internal Audit, Process Compliance and Reviews, SOX 404 Reviews, Development of Standard Operating Procedures manuals & Enterprise Risk Management.We’re looking for strong Senior Consulta...
Liaise with external auditors in the performance of their internal control activities. If you are not afraid of a challenging and dynamic working environment and you are relations oriented, ambitious, you speak English well, and maybe you even know other languages, we are looking for a person with a...
Executes assigned tasks for financial and fraud investigations.Participate in Sarbanes-Oxley compliance testing and financial internal audits if capacity allows.Supports Audit Associate Director/Director in delivering financial and fraud investigations globally.Participates in investigation reviews,...
Enhance the technical knowledge of team through various courses, seminars and in house training via IT and business auditor cross integration. ...
As a Group Senior IT Auditor, you:. You are based in Antwerp, Belgium and report to a Senior Group Internal Auditor. ...
Kierownik działu utrzymania ruchu.Zarządzanie pracą podległych pracowników m.Kierowanie pracami działu Utrzymania Ruchu i Narzędziowni,.Wsparcie merytoryczne przy wdrażaniu nowych rozwiązań,.Prowadzenie i zarządzanie projektami modernizacji linii produkcyjnych,.Realizacja wyznaczonych KPI i raportow...
Conduct comprehensive audits of operations and processes to ensure accuracy and compliance with regulations and internal policies.Identify and assess potential risks within the company's operations, and develop strategies to mitigate them.Collaborate with cross-functional teams to implement and moni...
Then you can be our next Internal Auditor EMEA. In short, in the role of Internal Auditor EMEA, you need to understand how the risks will impact the delivery of objectives if they are not managed effectively. ...