Internal Auditor  

Ver más
Descripción

We are looking for an Internal Auditor to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes. […]
Perform and control the audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance with applicable directives and regulations
Contribute to the determination of the internal audit scope and the development of annual plans (assurance and consulting engagements) […]
Act as an objective source of independent advice to ensure...

hace 20 días en: es.talent.com

Ver más

Ofertas relacionadas

Tecnology Risk IT Auditor, Málaga

EY - Málaga, España

As an IT Auditor you will contribute technically to Risk Assurance client projects and internal projects. An important part of your role will be to actively establish, maintain and strengthen internal...

Experienced IT Risk Auditor, Madrid

EY - Madrid, Spain

Financial Services Organization (FSO) es una subárea dentro de nuestra Organización, en la cual se incluyen todos los profesionales de EY que prestan servicio al sector financiero y asegurador. Se trata...

Senior IT Risk Auditor, Madrid

EY - Madrid, España

En el departamento de FAIT (EY Financial Audit IT) podrás conocer, desde el primer momento, el entorno tecnológico de las principales empresas nacionales cuyos estados financieros son auditados por EY...

Auditor Senior IT Risk, Barcelona

EY - Barcelona, España

En el departamento de Technology Assurance podrás conocer, desde el primer momento, el entorno tecnológico de las principales empresas nacionales cuyos estados financieros son auditados por EY y evaluar...

Technology Risk IT Auditor Senior, Málaga

EY - Málaga, España

- Performing IT testing at least for some of the following technologies and/or areas: ERP SAP, Oracle or MS-Dynamics, Cloud Security, Database Security Audits, SOx audits, Process Automation, IT Asset...

Ver más

Entrar con

Opciones

Compartir