Trabajos auditor en La Seu D'urgellCrear alertas

Participació en el desenvolupament del Grup. Establir mapa de riscos financers i comptables. Planificació, organització i supervisió de les auditories internes.

Soporte en redacción de informes de resultados de la auditoría, definición de recomendaciones y evaluación de la correcta definición de los planes de acción propuestos por las áreas auditadas. Apoyo en los diferentes proyectos de digitalización de la función de Auditoría (Desarrollo de her

Perform financial, Sarbanes-Oxley, compliance and operational audits professionally in accordance with the Institute of Internal Auditors Professional Practices Framework. Perform audit tests with minimal direction from Senior Auditor or Manager. Assist external auditors by preparing workpapers a...

Information Security Services - Security Auditor I - Spain. Information Security Services - Security Auditor I - Spain. Information Security Services - Auditor.

As a Senior Internal Auditor, you will play a crucial role in ensuring the effectiveness of our internal controls, risk management processes, and compliance with policies, procedures and regulations. The Senior Internal Auditor will be responsible for assisting the Senior Manager in planning audi...

Cybersecurity Security Auditor II. INFORMATION SECURITY AUDITOR LEVEL II. ISO27001 Lead Auditor, PCI QSA.

Opportunities for experienced auditors to provide consulting services. Stakeholder Communication: Communicate effectively with internal and external stakeholders, including HR, finance, and external auditors, regarding payroll compliance matters.

Information Security Services - Security Auditor I - Italy. Information Security Services - Security Auditor I - Italy. Information Security Services - Auditor.

Information Security Services- Senior Security Auditor - EMEIA.