EMPREGO INTERNAL AUDIT

audit experience related to business processes, risk mitigation, program compliance, regulatory compliance, internal audit, or other control and assurance functions...

• internal control and/ or internal/external auditing background; • coso framework knowledge; • experience on control assessment or audit in industry segment; • advanced/fluent...

€¢ internal control and/ or internal/external auditing background; • coso framework knowledge; • experience on control assessment or audit in industry segment...

Has advanced functional skills and special knowledge in several areas   skills / competencies candidate will have 5-7 + years of functional experience in auditing...

Estamos procurando um profissional para o time na função de  vp, audit project leader  para se juntar à nossa equipe de  internal audit...

• working with partner teams to conduct internal reviews and risk assessments... description we are looking for an experienced tax manager to focus on brazil tax...

•document audit findings, observations, and recommendations in clear andconcise audit reports, presenting findings to senior management and the auditcommittee as...

Overview the internal audit department provides independent and objective assurance and advisory services to assess and enhance the effectiveness and efficiency...

Other: provide timely and accurate support to internal and external audit and internal controls requirements for all treasury-related activities managed by the regional...

You will be responsible for audit risk assessment activities across global operations suppliers and remediation plan coordination... you will work closely with internal...

Active involvement in pre-entry and post-entry audit programs... ensure governance documentation is kept up-to-date in line with global guidelines, including controls...

Proactively communicate project status to wider project team, finance management, internal audit and accounting groups...   provide support and documentation to...

Participate in internal or external assessments in the respective area, as required... execute the takeda internal facility gmp-tour and participate to external...

Develops internal capabilities... role objective provide medical expertise for therapeutic area(s)/ takeda products of responsibility to internal stakeholders (marketing...

● complete all required patient safety training and adhere to internal processes and external regulations... ● ensure local processes are in place and up to date...

\u ensure all quotations are accurately documented and archived for reference and audit purposes... documentation and record-keeping:\u maintain a well-organized...

Strong interpersonal and communication skills ‐must be able to remain calm when dealing with difficult customers/peers and have strong communications skills both...

internal audit, compliance) within a complex international organization... basic qualifications - ba/bs or equivalent; - experience in financial services risk management...

audit coordination with external auditors assist with balance sheet reconciliation reviews write and/or update sop\us (standard operating procedures) as needed...