... during fieldwork in your respective audit area, prepare meaningful, standardized audit reports documenting audit procedures and results, and present audit results to senior management including recommendations developed together ...
... industries, we are seeking a Audit Operations Analyst (m f d). ... in the use of the audit systems (Veeva Vault) and tools ... Word) Knowledge in Veeva Vault Audit Management Ability to work independently ...
... industries, we are seeking a Audit Operations Analyst (m f d). ... in the use of the audit systems (Veeva Vault) and tools ... Word) Knowledge in Veeva Vault Audit Management Ability to work independently ...
... · Full-time · As of now (Senior) Manager Internal Audit IT (m f d) We are Fresenius Internal Audit team: a key function in ... if you’re applying for the senior lead position) with external audit in a Big4, ideally in ...
... (m w d)Department: Corporate Audit Reports to: Audit & Compliance ManagerJob Summary: Internal Audits purpose is to support the board and senior management in protecting ATS assets, ...
... -changing environment. Aufgaben Group Internal Audits vision is to create internal ... and trust for Nexi through audits of controls and processes of ...
... and themes to senior level stakeholders, and presenting audit issues to risk and control ... managing relationships with senior leaders, including serving as the key contact for stakeholders on technology audit and control related issuesStaying current ...
... coaching to our German audit practice on developments in audit standards and methodologies, including digital audit transformation and regulatory inspection support Expanding your network as you build relationships with senior stakeholders at your clients ...
... scheduled and non-scheduled compliance audits according to the audit plan while testing compliance with ... answer questions related to the audit findings.Makes recommendations for process ... staff auditors.May refer to senior level staff for assistance with ...
... Expert (m f d) Commercial Audit Implement the tactical audit plan by managing audit projects and other engagements as ... departmental tools including ACL IDEA, Audit Management Tools (e.g., TeamMate REDIS), Audit Programs, QAR tools and checklists, ...