Empleos de Auditor control interno auditoria

Objetivo: Realizar el ordenamiento y la mejora continua de los procesos desarrollados en las diferentes áreas de la empresa con un enfoque relacionado a la rama de la tecnología de la información y sus relacionadas. Requisitos: Bachiller en Administración de empresas...

 ...functions including assessing business, security and technology controls. Assists audit senior staff or management with planning...  ...our methodology and ways of working.  Act as a champion for internal control and risk concepts throughout Experian Qualifications... 

 ...personal Licenica B1 al dia (INDISPENSABLE) Disponibilidad de trasladarse por las diferentes zonas del país. Experiencia en control de personal, reportes diarios. Vehiculo propio (Pago de alquiler del mismo) Beneficios: Salario competitivo. Bono Seguridad... 

 ...About DHL and Internal Audit: DHL Group the logistics provider of the world with over...  ...Job Purpose: The (Senior) Internal Auditor will conduct qualified audits of Finance...  ...processes such as taxes, treasury, and/or controlling is highly desired. Experience in compliance... 

 ...Entendimiento y despliegue de riesgos y actividades de control Establecer las pruebas detalladas sobre los controles claves identificados en base a planes de auditoría Documentar las pruebas de auditoria con evidencias suficientes, competente y pertinente de manera... 

 ...technology to join a dynamic internal audit team that believes collaboration...  ...on processes and controls and influence change to better...  ...requirements Exceptions / identified control breakdowns Fraud Risk...  ...firms and the External Auditor to the business Management... 

 ...Sheet, Audit and Financial Reporting. The controller leads a team and must prioritize the...  ...business development. Maintains effective internal controls to ensure reporting of financial...  ...controls and working closely with auditors. Ability to develop and implement goals... 

 ...About DHL and Internal Audit: DHL Group the logistics provider of the world with over...  ...Job purpose: The Senior IT Internal Auditor will conduct qualified IT audits related...  ...business units that may impact IT processes, controls and procedures. Work closely with... 

 ...Developing and executing audit plans to assess the effectiveness of internal controls, policies, and procedures. Performing audits of...  ...~ Professional certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or similar. ~ Experience... 

 ...de una persona que sea el oficial de cumplimiento y vele por el control y análisis de riesgos dentro los procesos de la organización....  ...Dominio intermedio avanzado de Excel Experiencia en auditoría interna o externa de 3 a 5 años Deseable experiencia en banca o... 

 ...Relaciones publicas, Periodismo. Con experienica comprobada en la elaboración y ejecución de estrategias impactantes de comunicación interna y corporativa que se alinean con los objetivos organizacionales. Experiencia en fomentar un ambiente de trabajo positivo e... 

 ...with humility and openness while building lifelong relationships along the way. The Sr. Controls and Software Engineer is responsible for managing the hands-on integration of the control system and software used on both the TES and balance of plant systems. ~The Sr.... 

 ...staff for inventory purposes and is responsible for the preparation and conducting of semi-annual inventories. - Coordinates Inventory Control with the Receiving, Perishables, Dry Goods Floor, and Front End to make sure low stock, out of stock, negative on hand, and... 

 ...Around 9,000 associates at 27 locations support national and international customers in more than 35 languages, primarily from the automotive...  ...Job Description Position Summary The Developer intern serves as resource for process developing, debugging and/or testing... 

Descripción Puesto en Samtec, Inc Job title:Electrical Control Engineering Technician Shift: Sunday to Friday 10:00 p.m. – 6:00 a.m. Job Summary: Provide daily electrical control support, assistance and troubleshooting in all Samtec production areas, have very... 

 ...with a clear growth path for your professional career and technical and administrative mentorship every step of the way. As an Intern in Avionyx you will have the opportunity to apply your engineering knowledge and give your professional life a great start!  Together... 

 ...Position Summary The accounts payable intern is going to support the Excel file consolidation, triage of tickets, accounts reconciliation with an Expert or a Senior support. General Job Responsibilities ~ Completing daily tasks which could include any of the... 

 ...Site Name: Costa Rica - Cartago - Tres Rios Posted Date: Apr 15 2024 Intern, Regulatory Affairs, 2024 Help us get ahead of disease together with our Regulatory Affairs Area Education required: Being an active student of a University in Costa Rica within... 

Technology Internal Audit Leader - Privacy & Payments Compliance San JoseRegularCorporate Function / Support - FinanceJob ID: A133432...  ...evaluating the company's risk management, governance and internal control processes to determine if they are designed and operating... 

Technology Audit Lead - Internal Audit San JoseRegularCorporate Function / Support - FinanceJob ID: A241153 Responsibilities About ByteDance...  ...the company's risk management, governance and internal control processes to determine if they are designed and operating effectively...