Are you an Internal Audit professional and wants to join Kyndryl’s General Auditor Organization (GAO)? Here you will perform objective... and independent financial and operational internal audits in accordance with professional standards of internal auditing and internal...
changing global risk/control environment. Develop the planning and execution of quality internal audits of the Company... appropriate support in the performance of walkthroughs as well as internal control/substantive testing Support all functional...
and technology infrastructure concepts and associated risks · Experience working in an Audit Firm or Internal Audit function...
CV's that have been sent to our internal recruitment team or hiring managers from agencies outside of our preferred supplier list...
Desejáveis Certificações: CIA (Certified Internal Auditor), CFE (Certified Fraud Examiner), CCSA, CRMA ou equivalente...Descrição: Descrição da Posição O(a) Auditor(a) Interno(a) / Auditor(a) Forense da LEXPRIME | By Banco Original Hk...
de regulamentações e acompanhamento/estudo de temas emergentes. Certificações profissionais como CIA (Certified Internal Auditor... sempre em busca dos melhores talentos que tem ambição de fazer o impossível. Contexto: Na posição de Auditor Especialista, você...
Being a Data Auditor is different from being a traditional auditor: you will be a member of the Audit Platform chapter..., which aims to platformize and automate internal audit processes and assessments. It is a key position to scale our Continuous...
We are seeking a dynamic Associate Director to join Kyndryl’s General Auditor Organization (GAO) and drive the execution..., Business Controls, and SOX Compliance. This role will focus on leveraging Internal Audit, Internal Controls, and IT knowledge...
improvements to enhance the internal user experience. Requirements Education & Certifications Bachelor’s degree in Computer... such as CISSP, CISM, CISA, CompTIA Security+, ISO 27001 Implementer or Lead Auditor, or AWS Security Specialty...
assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability..., and to issue an auditor’s report that includes the auditor’s opinion. Enhancing your leadership style, you motivate, develop...
with statutory and internal auditors, external partners, and tax departments. Ensure timely completion statutory financial... packages and gather supporting evidence as per auditors’ PBC lists. Coordinate SITA’s responses to auditor requests...
to help safeguard and strengthen UBS? We're looking for a Risk Expert / IT Auditor to: identify and evaluate the... Group Internal Audit's (GIA) role, as an independent function, is to support UBS in achieving its strategic, operational...
e escrita, com clareza e objetividade; Certificações como CIA (Certified Internal Auditor), CRMA, CISA, desejável...
$ 6.470,00 a R$ 6.570,00 Entre 3 e 5 anos Ensino Superior Presencial ?? We're Hiring: SENIOR INTERNAL AUDITOR - Join Our Team...
. R$ 6.470,00 a R$ 6.570,00 Entre 3 e 5 anos Ensino Superior Presencial ?? We're Hiring: SENIOR INTERNAL AUDITOR...