certifications such as Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Information Systems...Job Description : What Your Day-to-Day Will Look Like: Contribute to the annual risk assessment and internal audit...
changing global risk/control environment. Develop the planning and execution of quality internal audits of the Company... appropriate support in the performance of walkthroughs as well as internal control/substantive testing Support all functional...
Auditor is directly responsible for leading the day to day execution of audit fieldwork, all its technical approach and close...; and integrating with other functions and coaching to less experienced auditors from the Global Internal Audit. Upholds...
: CIA - Certified Internal Auditor Inglês Intermediário / Intermediário ACL e COSO. IPPF - international...
over BSA Internal Control System, ensuring that key components are in place, effective (no control breakdown), working..., we will: Ensure an internal control system that provides effective and efficient operations Provide reliable and accurate financial...
, you will provide guidance and knowledge overseeing the LACC regional internal audit activities as they relate to operational risks.... This role is responsible for overseeing and executing internal audit projects, including risk-based audits, process evaluations...
assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability..., and to issue an auditor’s report that includes the auditor’s opinion. Growing as a strategic advisor, you leverage your influence...
professional to join Kyndryl’s General Auditor Organization (GAO) to support Kyndryl’s overall Sarbanes-Oxley (SOX) Compliance... in scoping and planning the timing of the company’s SOX activities. You will understand internal control deficiencies...
profissionais como CIA (Certified Internal Auditor) são desejáveis; Conhecimentos em programação (Python, C++, SQL, VBA... sempre em busca dos melhores talentos que tem ambição de fazer o impossível. Contexto: Na posição de Auditor Especialista, você...