...Auditor in all matters related to Digital Attestation and Certification.This includes SOC 1 (ISAE 3402), SOC 2, ISAE 3000, and ISO 27001 certification.Your daily responsibilities will include maintain...
...auditor met een passie voor duurzaamheid? Dan hebben wij de perfecte uitdaging voor jou! Voor een snelgroeiende organisatie die duurzaamheid centraal stelt, zoeken we een Internal Audit (Risk) Manager...
...internal service funds.Review all financial, accounting, and transactional procedures to ensure they are properly documented and are in compliance with Internal Control Standards (Committee of Sponsor...
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...Internal Auditor, you will closely with 2 other Auditors and you will focus yourself on business operations and control functions. You will independently lead audits from planning to reporting, delive...
...Internal Auditor, you will closely with 2 other Auditors and you will focus yourself on business operations and control functions. You will independently lead audits from planning to reporting, delive...
...Internal Auditor, you will closely with 2 other Auditors and you will focus yourself on business operations and control functions. You will independently lead audits from planning to reporting, delive...
...Internal Auditor, you will closely with 2 other Auditors and you will focus yourself on business operations and control functions. You will independently lead audits from planning to reporting, delive...
...Internal Auditor, you will closely with 2 other Auditors and you will focus yourself on business operations and control functions. You will independently lead audits from planning to reporting, delive...
...Auditor, Audit Supervisor and/or General Auditor. · Lead audits assigned by the Assistant General Auditor, Audit Supervisor and/or General Auditor. · Monitor Audit Officers tasks during the audi...
...Internal Audits (70%)-Perform assessments on internal controls over financial reporting (JSOX) -Conduct operational and risk based internal audits based on the Internal Audit plan -Report on internal ...
...Internal Audit Work Programme, producing the Internal Audit's Annual Activity Report, and ensuring compliance with the professional standards set by the Institute of Internal Auditors.Engage in adviso...
...Auditor Assistant, or General Auditor.Assist the Audit Supervisor in drafting the internal audit report and summarizing all observations and recommendations.Participate in disaster recovery contingenc...
...auditors and local supervisory authoritiesActivities :Monitoring of Funds (UCITS & AIF)• Perform controls on the Net Asset Value of the funds through our control plan (for instance : reconciliation of...
...Auditor to join our team at Bobcat. Job Information As Warranty Auditor, you will investigate machine failures and judge warranty claims per warranty policy for your region in EMEA. From the HQ, you ...