...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...
...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...
...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...
...relacionados a IT.
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...
...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 auditorÃa interna o externa de 3 a 5 años Deseable experiencia en banca o...
$21,45 por hora
...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...
...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...
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...
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...
...Uptalent.io is seeking a highly skilled Civil Engineers with 10 years of experience as a Programs Control Specialist. As a global platform that provides top tier talent from Latam to the most exciting companies in the world, Uptalent.io is committed to providing exceptional...
...Leading company specializing in the design of control solutions for the building automation industry is seeking to fill the following... ...project manager
8. Maintain relationship and develop trust with internal and external customers by:
• Maintaining commitments made to...
...to prospects and collect.
Job Description
We are looking for a dedicated and detail-oriented Smart Automation Business Intern to support our team in implementing intelligent automation solutions for our clients. This role offers a unique opportunity to work...
Full Stack Software Engineer Intern, Developer Infrastructure- Offcycle
San JoseInternR&D2024 Off-cycle InternJob ID: A241221
Responsibilities
About Us
Founded in 2012, ByteDance's mission is to inspire creativity and enrich life. With a suite of more than a dozen products...
...of a particular functional area and its specific needs. The internship will focus on a major project for the entire period. Student Interns are expected to learn from the experience as well as contribute to BSC's goals. Internships are typically designed for MBAs,...
Research Engineer Intern (Machine Learning System) - 2024 Summer (PhD)
San JoseInternR&D - Machine learningPhD Intern- 2024 StartJob ID: A118215
Responsibilities
Founded in 2012, ByteDance's mission is to inspire creativity and enrich life. With a suite of more than...
Research Engineer Intern (Machine Learning System) - 2024 Summer (MS)
San JoseInternR&D - Machine learningUndergraduate/Master Intern- 2024 StartJob ID: A161007A
Responsibilities
Founded in 2012, ByteDance's mission is to inspire creativity and enrich life. With a suite...
...DESCRIPTION
The International Seller Growth organization develops solutions, including the software platform and applications that drive demand generation, customer acquisition, seller integration, customer relationship management, and order management functions necessary...
Keller Executive Search is currently seeking a highly experienced senior recruiter based in Costa Rica. We are looking for a top-tier professional who is prepared to take on the distinctive challenges and exceptional opportunities that this role offers.
You will have...
...Atender consultas en materia de calidad e inocuidad a clientes externos e internos.
• Dar acompañamiento en las auditorías internas del sistema de calidad e inocuidad.
• Dar seguimiento al control de plagas que realiza la empresa externa contratada para tales fines.
•...
Universal de Alimentos
Calle Blancos
Hace un mes
...con los lineamientos y políticas en la Planta de Producción central. • Cumplir con las recomendaciones dadas en los procesos de auditoría interna. • Utilizar de forma adecuada el equipo de trabajo de la Planta central según los lineamientos de la empresa. • Cumplir con...
Comedores Industriales del norte S.A
Heredia
25 días atrás
...los lineamientos y políticas en la Planta de Producción central.
• Cumplir con las recomendaciones dadas en los procesos de auditoría interna.
• Utilizar de forma adecuada el equipo de trabajo de la Planta central según los lineamientos de la empresa.
• Cumplir con...
Comedores Industriales del norte S.A
San José
Hace un mes
.... We help individuals to take financial control and access financial services, businesses... ...Monitor information security trends internal and external to the business and keep business... ...(CIPP), Certified Information Systems Auditor (CISA), Certified in Risk and...
...dar un excelente servicio al cliente y al mismo tiempo ser un auditor dentro de la tienda para salvaguardar los activos. Debe ser atento... ...desarrollar estrategias que ayuden a prevenir hurtos tanto internos como externos.
Requisitos:
Educación básica
Experiencia...
AR Holdings
Escazú
11 días atrás
Conocimiento en el ciclo Contable completo.
Presentación de estados Financieros.
Enfocado en brindar un servicio de muy alta calidad.
Colaboración con auditorías externas e internas
Estar incorporado al Colegio de Contadores Privados
TOTAL LEASING
Escazú
Hace 2 meses
...and Sterilization (including controlled environments) to meet regulatory... ..., corporate policies, internal policies, and business needs... ....
Participate as internal auditor in ISO 13485 and GRS/GMPS.... ...medical devices, Microbiology Control for Cleanrooms, Microbiology...
...pagos, trámites de gobierno.
Analizar cada registro respecto a las normas contables, tributarias, análisis y ejecución de los controles internos operativos y contables, indagación y divulgación de información necesaria para la preparación de información financiera,...
Rocha Consultores
San José
11 días atrás
...strict regulatory standards and internal policies, prioritizing data privacy and security controls by conducting thorough... ...relevant audits by liaising with auditors and conducting thorough IT controls... ...Certified Information Systems Auditor (CISA), Certified Information Security...