Trabajos auditor en El Prat De LlobregatCrear alertas

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Dentro del área de Tecnología estamos buscando un/a responsable de Controles y Auditorías IT. Como miembro de la Oficina del CIO, estarás a cargo de coordinar y asegurar el cumplimiento de los procedimientos, controles y evaluaciones de auditorías de IT de acuerdo con las políticas y requerimi

What do we expect you to develop when you are here?.Supervision of the team's audit projects.Management and supervision of the team.Performing analysis and detection of potential client risks and formulating recommendations.Review and analysis of the internal control processes implemented by the ...

Únete a OCA Global como Auditor/a Senior de Sistemas de Gestión ISO 9001, ISO 14001 y ISO 45001. Te apasiona la auditoría y quieres formar parte de un equipo líder?. Liderar auditorías de sistemas de gestión.

Conocimiento de estándares internacionales de auditoría y marcos de control. Certificaciones en el ámbito de auditoría serán valorables. Como miembro de la Oficina del CIO, estarás a cargo de coordinar y asegurar el cumplimiento de los procedimientos, controles y evaluaciones de auditorías de

Conduct IT audits efficiently including analysis of business data and systems in conjunction with financial auditors and/or as standalone technical reviews. The Auditor – IT Audit is responsible for performing IT general controls, application, infrastructure, and information security reviews of d...

Some responsibilities of the Senior Auditor Technology will be:. Reviews work papers and performs quality checks of work performed by staff auditors. Monitors and reports audit activity status to the Lead Senior Technology Auditor and/or Manager on a consistent and regular basis.

The Income Auditor plays a crucial part in maintaining financial controls, compliance with policies, and supporting operational departments in maximizing revenue opportunities. We are looking for an Income Auditor to join the pre-opening team at SLS Barcelona.

For this role, auditors will be given more complex and higher-risk audits, such as sterile API, aseptic DP, and combination products. Identify and report best practices and lessons learned to support development/training of GMP auditors. The Global GMP Senior Quality Auditor also ensures alignmen...

Check figures, postings, and documents for accuracy.Record, store, access, and/or analyze computerized financial information.Control and secure cash and cash equivalents for property according to cash handling policy and procedures.Organize, secure, and maintain all files and records in accordanc...