وظائف موظف تدقيق داخلي في International

DescriptionPart of the Hayleys Group Hayleys Leisure PLC includes The Kingsbury Hotel in Colombo and the various properties around the island under Amaya Resorts & Spas and the Boutique Collection by Amaya. As part of this team you would be contributing to the growth and expansion of the sector whil...

Calling all innovators find your future at Fiserv.Were Fiserv a global leader in Fintech and payments and we move money and information in a way that moves the world. We connect financial institutions corporations merchants and consumers to one another millions of times a day quickly reliably and...

ABOUT USPHINIA: Advancing sustainability today powering a cleaner tomorrow.PHINIA is an independent market-leading premium solutions and components provider with over 100 years of manufacturing expertise and industry relationships with a strong brand portfolio that includes DELPHI DELCO REMY and HAR...

Company OverviewKLA is a global leader in diversified electronics for the semiconductor manufacturing ecosystem. Virtually every electronic device in the world is produced using our technologies. No laptop smartphone wearable device voice-controlled gadget flexible screen VR device or smart car woul...

Roles and Responsiblities Experience of working on Financial Services sector clients. Experience in identifying control gaps and communicating audit findings and control redesign recommendations to Sr. Management and Clients. Hands on experience of working on IT General Controls IT Ap...

The Head of Internal Audit (HIA) provides independent and objective assurance on the branch & governance risk management and internal control line with the Head Office Audit Division& Risk- Based Internal Audit (RBIA) approach the HIA is responsible for providing periodic risk intelligence to s...

Position Type:PermanentIf youre looking for a fulfilling career that can make a real difference in your life and the lives of others youve come to the right place.As a national health solutions partner we put people first in everything we do and that begins with our team of 8000 professionals who b...

Responsibilities: Responsible for supervising and managing staff. Develops implements manages operational goals and monitors achievements of performance and profit objectives.Manages regulatory audits at the property.Creates effective and efficient schedules while maintaining labor costs meeting sta...

Job SummaryTheInternal Audit (IA) team provides assurance to management and the Finance and Audit Committee that the organizations internal control structure is operating effectively and efficiently to reduce financial operational and compliance risks to an acceptable level. IAs objectives are to pr...

Job Description & SummaryWe are a team that turns complexity into opportunity. We look for those whoanticipateshifts before they happen challenge how things are done and bring the experience to create real this dynamic environment we are looking for an ambitious and self-drivenInternal AuditManager...

About the Role:Grade Level (for internal use):09The Team: The Internal Audit Senior Analyst is a position reporting to the Senior Director of Internal Audit Digital Audit Digital Operations is responsible for the Quality Assurance and Improvement Program (QAIP) that covers all aspects of internal a...

Management LevelAssociateJob Description & SummaryKia oraInnovate. Build.Reinvent. Make your skills count at PwC New Zealand.At PwC our purpose is clear: to build trust in society and solve important problems.Join our diverse whānau of experts and be supported with coaching flexibility and a culture...

Job Description Summary#LI-HybridLocation: East Hanover USAStep into a role where your insight shapes how the organization strengthens trust transparency and performance. As an Internal Audit Associate Director for the Americas you will play a critical role in helping Novartis anticipate risk enhanc...

Its fun to work in a company where people truly BELIEVE in what theyre doing!Job Description Summary:The Audit and Control Specialist plays a critical role in ensuring the integrity and compliance of financial operations within an organization. They are responsible for evaluating and monitoring inte...

Great Place to Work Middle EastPosition Description: Accountant Company: Great Place to Work Middle East Type of Organization: HR Management Consultancy Department: Finance Department Contract Type: Full Time Remote Work Location: Philippines Working Days: Sundays Thursdays / Monday - Friday Time:...

Key Responsibilities Execute internal audits across business operations and financial processes. Review compliance with RBI/NBFC regulatory norms and internal policies. Identify control gaps process risks and improvement opportunities. Prepare audit workpapers reports and tra...

Job Description: Experience in Internal Audit/ Process Audit concepts & methodology COSO Framework Processes Sub-processes and Activities as well as their relationship Sarbanes Oxley Act (SOX) Internal control concepts (e.g. Preventive Controls; Detective Control...

We are looking for an Internal Audit Manager to join our fast-growing Internal Audit team specifically supporting our assurance work across the Brazil and Latam regions. Your main task will be to coordinate and execute internal audits at Wise managing and/or supporting teams to deliver the audit pla...

Job SummaryThis role is for an Internal Audit Executive responsible for executing comprehensive audits as per the defined audit plan with a focus on risk identification compliance validation and process improvement. The position demands hands-on involvement throughout the audit lifecycleincluding pl...

The OpportunityInternal Audit at Syngenta is on a transformation journey. We are building a tech-enabled insight-driven audit function - one that moves beyond traditional sampling and reporting to deliver real-time risk intelligence continuous monitoring and genuine business partnering value across...