blue sweater be? I asked that question too. As a Senior Internal Auditor, you will contribute to delivering high-quality... of ethics and integrity, ensuring compliance with all relevant standards, regulations, and internal policies. Foster...
to our customers’ success.] As an Internal Auditor in Barcelona (Spain), you will play a pivotal role in ensuring the effectiveness... of internal controls, compliance with policies and procedures, and the identification and mitigation of risks. This position...
Jobs Job Description Apply now Start Please wait... Job Title: Internal auditor Posting Start Date: 1/12/26 At TE, you will unleash your potential.... Job Description: WHY YOU SHOULD JOIN: Reporting to Audit Seniors and an Audit Manager, the Staff Auditor (Internal Auditor III) is an entry-level position within the...
About the Role: The Senior, Internal Audit executes operational, financial and compliance internal audit related... the effectiveness of internal controls for TD SYNNEX. This includes identifying and researching applicable operational...
Senior Auditor | Location: Spain Zurich Group Audit is a diverse international team of over 275 colleagues from 33... now as a Senior Business Auditor. We seek talented professionals that are passionate about delivering top-notch audits across various...
. The Information Security Auditing Specialist typically reviews other auditor's audit reports ahead of sign off to provide... feedback for the auditor to deliver comprehensive report findings. Key Responsibilities: Lead planning, scoping...
assessments. Internal Documentation: You will take part in the development, maintenance, and update of the information security... with relevant standards and regulations (e.g., ISO 27001, SOC 2, NIST, PCI-DSS). You will participate in internal and external...
Information Security risk areas of the region, such as services provided to the Allianz-internal customers including.../Auditor Basic knowledge of AI technologies and their practical use. What we offer We offer a hybrid work model...
principle. Your stakeholders Internally: You will engage with AXA Group Risk & Internal Audit, IT Leadership & Business... and/or Information Technology industry certifications: Preferred certifications include ISO 27001 (Implementer/Auditor), CISSP, CRISC...
of Cost Containment. This will primarily include Recoveries and Auditor tasks, but may also include ad-hoc analysis of data... and process audit from Case Opening to Financial Closure on differing markets and client products. The Auditor...
). Desirable: Knowledge and experience working in medical device regulatory submissions (MDR/IVDR,FDA..) Internal auditor... internal assessments and audits to identify areas for improvement and ensure adherence to established procedures. Facilitate...
environment. Recognized Information Security Certifications such as CISSP, CISM, CRISC, or ISO27001 Lead Auditor preferred..., controls assurance, and compliance programs; experience with internal controls, risk assessments, business processes...
statements, internal controls, and other assurable information enhancing the credibility and reliability of this information... an auditor’s report that includes the auditor’s opinion. Job Description PwC precisa incorporar a su área de Auditoría...
/internal auditors. Review audit schedules prepared by staff for accuracy and completeness before submission. Ensure all audit... documentation is delivered on time and maintain a centralized repository for audit evidence. Address auditor queries efficiently...
such as AuditBoard. Entry-level security certifications (e.g., ISO 27001 Internal Auditor, Security+, CCSK). Technical background... compliance reviews for systems, applications, and internal processes. Contribute to compliance activities related to ISO 27001...
and managed. Qualifications ISO 27001 Lead Auditor or Implementer certification is highly desirable (but not essential...) Experience leading or taking part in internal and or external audits 5+ years of experience in information security governance...
in key Quality domains: QMS and the relation with internal audits and external certifications; Quality Assurance Excellence..., and audit processes; certified auditor preferred. Strong ability to translate ideas into actionable managerial processes...
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. Focused on relationships, you are building meaningful...
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. ¿Quiénes somos? En PwC, ayudamos a las organizaciones...