Práca | Audit Analyst

owning Governance, Risk & Audit topics for all Tech areas: • Creation and maintenance of a roadmap of Risk & Cyber activities globally •...

requirements Planning experience (working to deadlines and prioritization) Understanding of internal audit processes and experience of...

, collaborating with peer and cross-functional stakeholders to ensure continual due diligence on audit-related controls and topics. •Work...

Participate in implementation of internal audit functions to ensure compliance with accounting policies and controls Provide support during...

practice control sets and create a multi-year audit program. You coordinate and manage the further development of audit instruments,...

some of the large multinational audit clients. Working with us is about self-development - mentoring from more experienced colleagues, trainings,...

Consultant - GxP IT Project Management / Life Sciences You make the difference. Whether in Business Audit & Assurance, Risk Advisory,...

practice and serving as the subject matter expert supporting audit teams/clients. - Operational activities (collecting data, performing audit...

of best practice control sets and contribute to the creation of a multi-year audit program. You will further develop the audit processes...

zverejnenia:10.4.-=KONTAKT=-lokalita:BratislavaPozícia:Accountant,Consultant,Database Analyst,Financial Analyst,Reporting SpecialistSpoločnosť:Dell...

surveys activities in audit areas assigned Ensures audit approach and work program addresses the highest risk areas Drafts, reviews,...

Collection processes (including SAP Credit Management area) and Internal Audit recommendations. Manage all internal and external audit...

accounting, technical accounting, asset management, investment management, banking, controlling, audit, or similar Very good command of...

Tableau, etc) Cooperating with other senior consultants from the insurance business (IT, Lega, Audit, etc) What we offer: A unique...