Senior Manager Internal Audit

Overview:The Senior Manager Internal Audit provides an independent and objective assessment of the effectiveness and efficiency of the corporation's internal control structure. Uses a systematic, disciplined risk assessment approach to evaluate and improve the effectiveness of control and governance processes, including the evaluation of reliability of...

The Senior Manager Internal Audit provides an independent and objective assessment of the effectiveness and efficiency of the corporation's internal control structure. Uses a systematic, disciplined risk assessment approach to evaluate and improve the effectiveness of control and governance processes, including the evaluation of reliability of financial...

The Senior Manager Internal Audit provides an independent and objective assessment of the effectiveness and efficiency of the corporation's internal control structure. Uses a systematic, disciplined risk assessment approach to evaluate and improve the effectiveness of control and governance processes, including the evaluation of reliability of financial...

Our audit team is growing! Being a Group Auditor at Zurich means being part of a community of internal auditors with a common purpose: to keep Zurich safe. We are an international team of 240+ colleagues from 33 different nationalities, working as one function from Chicago to Sydney! Together, we look to bring our skills, capabilities, and unique strengths...

Internal Audit IT Manager Location: Lisboa, Lisboa, Portugal Job Description: Purpose of the role: The role is to support the expansion of Global Blue's Internal Audit function following the listing of the company on the New-York Stock Exchange. Responsibilities: Sarbanes-Oxley ("SOX") & internal controls (90%):Execute SOX 404a testing on behalf of...

Internal Audit IT ManagerLocation: Lisboa, Lisboa, PortugalJob Description:Purpose of the role: The role is to support the expansion of Global Blue's Internal Audit function following the listing of the company on the New-York Stock Exchange.Responsibilities:Sarbanes-Oxley ("SOX") & internal controls (90%):Execute SOX 404a testing on behalf of management (IT...

.At Cloudflare, we are on a mission to help build a better Internet. Today the company runs one of the world's largest networks that powers millions of websites and other Internet properties for customers ranging from individual bloggers to SMBs to Fortune 500 companies. Cloudflare protects and accelerates any Internet application online without adding...

.At Cloudflare, we are on a mission to help build a better Internet. Today the company runs one of the world's largest networks that powers millions of websites and other Internet properties for customers ranging from individual bloggers to SMBs to Fortune 500 companies. Cloudflare protects and accelerates any Internet application online without adding...

YOUR MISSION IN OUR INTERNAL AUDIT TEAM As a member of the Internal Audit team, and reporting to Corporate IT Audit Senior Manager, you will be responsible to assess the internal control system and the risk control over information systems in the different Companies of the Group, which includes the definition of audit programs and the proposal of...

YOUR MISSION Increase efficiency and effectiveness of the audit activities by using data analytics tools in operational and IT audit assignments. Design and implement new tools along with the constant training and upskilling program for audit teams. Your collaborative efforts will be fundamental in our digital transformation journey. WHAT YOU’LL DO -...

At Cloudflare, we are on a mission to help build a better Internet. Today the company runs one of the world's largest networks that powers millions of websites and other Internet properties for customers ranging from individual bloggers to SMBs to Fortune 500 companies. Cloudflare protects and accelerates any Internet application online without adding...

At Cloudflare, we are on a mission to help build a better Internet. Today the company runs one of the world's largest networks that powers millions of websites and other Internet properties for customers ranging from individual bloggers to SMBs to Fortune 500 companies. Cloudflare protects and accelerates any Internet application online without adding...

Senior HR Services Audit & Compliance Business Analyst The Senior Business Analyst, HR Services Audit & Compliance, will assist in the execution of FME's compliance program through aligning and rolling-out our HR Services Audit & Compliance program. The role will undertake activities to prevent, detect and respond to emerging risk. The role will partner with...

Senior HR Services Audit & Compliance Business Analyst The Senior Business Analyst, HR Services Audit & Compliance, will assist in the execution of FME's compliance program through aligning and rolling-out our HR Services Audit & Compliance program. The role will undertake activities to prevent, detect and respond to emerging risk. The role will partner with...

.Description Ready to contribute to the future of the automotive industry? We are part of Hitachi Astemo focusing on world-leading advanced mobility solutions within the fields of electrification, autonomous driving, and connectivity to help reduce environmental damage, decrease traffic accidents, and improve comfort. Together, we contribute to a sustainable...

Job Title: Audit SeniorLocation: Madeira, PortugalCompany: Independent CA firmWe are seeking a motivated and ambitious self-starter to join our client's Madeira office as an Audit Senior. In this role, you will work closely with the Audit Manager in Madeira and the team in the Channel Islands to complete all aspects of audit planning, fieldwork, and...

.Description Ready to contribute to the future of the automotive industry? We are part of Hitachi Astemo focusing on world-leading advanced mobility solutions within the fields of electrification, autonomous driving, and connectivity to help reduce environmental damage, decrease traffic accidents, and improve comfort. Together, we contribute to a sustainable...

.Description Ready to contribute to the future of the automotive industry?We are part of Hitachi Astemo focusing on world-leading advanced mobility solutions within the fields of electrification, autonomous driving, and connectivity to help reduce environmental damage, decrease traffic accidents, and improve comfort. Together, we contribute to a sustainable...

.DescriptionReady to contribute to the future of the automotive industry?We are part of Hitachi Astemo focusing on world-leading advanced mobility solutions within the fields of electrification, autonomous driving, and connectivity to help reduce environmental damage, decrease traffic accidents, and improve comfort. Together, we contribute to a sustainable...

**Description** **Ready to contribute to the future of automotive industry?** We are part of Hitachi Astemo focusing on world-leading advanced mobility solutions within the fields of electrification, autonomous driving, and connectivity to help reduce environmental damage, decrease traffic accidents, and improve comfort. Together, we contribute to a...