...Internal Auditor with deep expertise in Financial Risk Management (FRM) for a high-priority assignment within their Group Internal Audit Function.This is a hands-on, high-impact Interim Management rol...
...Internal Auditor with deep expertise in Financial Risk Management (FRM) for a high-priority assignment within their Group Internal Audit Function.This is a hands-on, high-impact Interim Management rol...
...internal controls, and compliance with internal policies and external regulations.Key ResponsibilitiesReview the end-to-end divestment process, including planning, due diligence, valuation, transactio...
...Internal Auditor;• Establishing of the yearly internal audit plan, follow-up of the execution and report completion;• Preparing for ISO audits, partner audits and FDA inspection readiness by effective...
...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) would be a plus;You have acquired a minimum of 6 years of experience in, by preference, an advisory role with a focus on (fraud) risk management, (fraud) investigations or regulatory complian...
...internal control, governance, and other BNP Paribas Fortis businesses. You're committed to pursuing a professional certification within the next 2 years, such as Certified Internal Auditor, Executive ...
...auditor at EY, your main aim will be to provide independent verification of our clients' compliance with accounting principles. By doing so, you play an important role in helping businesses accurately...
...auditor at EY, your main aim will be to provide independent verification of our clients' compliance with accounting principles. By doing so, you play an important role in helping businesses accurately...
...internal controls. The second phase, called the final audit phase, is focused on the audit of accounting and financial reporting information. You will analyze financial statements using our audit meth...
...auditor at EY, your main aim will be to provide independent verification of our clients' compliance with accounting principles. By doing so, you play an important role in helping businesses accurately...
...auditor at EY, your main aim will be to provide independent verification of our clients' compliance with accounting principles. By doing so, you play an important role in helping businesses accurately...
...auditor at EY, your main aim will be to provide independent verification of our clients' compliance with accounting principles. By doing so, you play an important role in helping businesses accurately...
...internal controls, and compliance with internal policies and external regulations.Key ResponsibilitiesReview the end-to-end divestment process, including planning, due diligence, valuation, transactio...
...internal controls, and compliance with internal policies and external regulations.Key ResponsibilitiesReview the end-to-end divestment process, including planning, due diligence, valuation, transactio...