...internal audits as lead auditor or SME.Collaborate with the regional RA team to ensure alignment on regulatory requirements, audit readiness, and product compliance.Represent the Vega zone in INTERNAT...
...internal audits as lead auditor or SME.Collaborate with the regional RA team to ensure alignment on regulatory requirements, audit readiness, and product compliance.Represent the Vega zone in INTERNAT...
...internal coordination.Analyze Azure DevOps environments and internal workflows to identify improvement opportunities.Act as internal auditor: assess compliance and advise on process optimizations.Orga...
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...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 coordination.Analyze Azure DevOps environments and internal workflows to identify improvement opportunities.Act as internal auditor: assess compliance and advise on process optimizations.Orga...
...Auditor Financial Services (September 2026) FunctionAudit - Auditor Roles & Responsibilities The fundamental role of an auditor is defined as "reporting on whether the annual accounts show 'a true and...
...Auditor. Description:As Senior Cyber Security Auditor, you will play a crucial role in helping clients secure their digital environments.You analyse IT security environments and perform risk assessmen...
...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...
...auditorWould you like to contribute as aDORA auditorto better consumer protection and to increasing public trust in the financial sector?Then come and join our FSMA team and apply your talents as a DO...
...Auditor Financial Services (September 2026) FunctionAudit - Auditor Roles & Responsibilities The fundamental role of an auditor is defined as "reporting on whether the annual accounts show 'a true and...
...internal controls through the execution of independent audit missions in an ethical, constructive and cost efficient manner. Group Internal Audit aims to be a best-in-class internal audit function rec...
...internal teams and external partners to drive security initiatives forward.Advise on cybersecurity investments to support our customer’s strategic goals.Who are you?Soft Skills: Strong leadership and ...
...Internal Auditor to join us.Driven by the desire to be successful in everything you do and thanks to your experience in Internal Audit, you will be able to bring added value to our clients.• Perform ...