As a Senior Internal Auditor, you will be responsible for ensuring that our organization’s internal controls...-related issues. Overall, your role as a Senior Internal Auditor would be to help ensure that your organization operates...
. Auditor Senior de Tecnología de Información Bachiller o licenciado en Ingeniería en Sistemas, Computación o carreras afines...Line of Service Assurance Industry/Sector Not Applicable Specialism Assurance Management Level Senior Associate...
Line of Service Assurance Industry/Sector Not Applicable Specialism Assurance Management Level Senior Associate... statements, internal controls, and other assurable information enhancing the credibility and reliability of this information...
, Human Resources, Employee Relations, City Attorney, and City Auditor. On an annual basis, Administrative Services Division... office. Desirable Qualifications: * Senior professional in Human Resources Certification from HR Certification Institute...
, and GRC platforms. Preferred Internal Auditor ISO/IEC 27001:2022, CISSP, CISM, CRISC, CISA, PCI-DSS certification... associated with vendors, suppliers, and service providers. This role ensures that all vendors meet internal compliance standards...
testing leveraging internal databases and the data warehouse. Knowledge leading and developing an EHS management system... is required. This individual will have a demonstrated ability to effectively lead and influence at all levels of the organization including senior...
. Manage accounting control systems and internal audits enduring the accurate and timely production of accounting information... independent Auditor to ensure the annual audit is completed smoothly and in a timely manner. Required Knowledge, Skills...