Empleos de Auditor control interno en San José

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... 

 ...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... 

 ...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... 

 ...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... 

 ...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.... 

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... 

 ...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 (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... 

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... 

 ...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...