وظائف مراجع حسابات داخلي في International

DescriptionKo te take ka parekareka e koe ki te mahi ki kōnei Why you will enjoy working hereDowner is committed to delivering excellence by ensuring our people have the environment and the means to be offer:Free access to Marram health care benefits and discounted holiday homesSuite of benefits e...

About BDOAt BDO Australia our why is empowering people realising possibilities. One way we bring this to life is by hiring and developing exceptional talent to deliver on our wide array of audit tax and advisory services.About the RoleBDOs Risk Advisory Services team enhances shareholder value secur...

DescriptionIT Audit and Compliance AnalystCompany: BGISLocation: Sydney CBD 2000Employment Type: Full Time (12 Month Contract)About the RoleWe are seeking a motivated IT Audit & Compliance Analyst to strengthen our IT General Controls (ITGC) and Sarbanes-Oxley (SOX) compliance program across our APA...

Location: ChakanMaharashtraIndiaJob ID:86410We Elevate... Quality of urban lifeOur elevators escalators and moving walks safely transport more than twobillion of us up and down buildings and across transportation hubs every part of the Schindler team youll discover meaningful work that enhancesqual...

Werfen is a growing family-owned innovative company founded in 1966 in Barcelona Spain.We are a worldwide leader in specialized diagnostics in the areas of Hemostasis Acute Care Diagnostics Transfusion Autoimmunity and Transplant. We operate directly in 30 countries and in more than 100 territories...

Company Background We are representing our client a well-established and reputable public listed organization with strong presence in the manufacturing and industrial sector serving both domestic and international markets. 5 working daysReporting to Group Financial Controller Main Responsibilities...

The Internal Audit Manager is responsible for leading and co-leading end-to-end internal audit engagements across operating companies and regions. The role applies a risk-based approach aligned with Global Internal Audit Standards (GIAS) to deliver high-quality audits actionable insights and value-a...

Evaluate the efficiency and effectiveness of management controls over business operations.Plan the scope of assigned audits and prepare associated audit programs.Plan and execute audit assignments in accordance with accepted professional standards.Collect analyze and document information to support...

As aSenior Internal Auditor II youll be at the center of how TD SYNNEX manages risk strengthens controls and keeps the business running smoothly. Youll work across operational financial and compliance audits - digging into how things work identifying opportunities to improve and helping teams adopt...

Why DUCAWere a vibrant exciting credit union that lives its profits with a purpose philosophy in every financial transaction product interest rate and community initiative we offer. Founded in 1954 DUCA has grown from a single branch credit union in Toronto to 19 branches across Southern Ontario wit...

Who we areflatexDEGIRO SE operates the leading and fastest growing online brokerage platform in Europe. Based on modern in-house state-of-the-art technology customers of the flatex and DEGIRO brands are offered a wide range of independent products with execution on top TIER 1 exchanges. The technolo...

A wellestablished national retail and operations group is seeking an Internal Auditor to join its dynamic team. The successful candidate will be responsible for reviewing and assessing internal controls supporting risk management processes and contributing to loss control initiatives across multiple...

About the RoleWe are seeking a dedicated Security Compliance Engineer to join our Security this role you will lead our efforts in maintaining alignment with global standards (such as ISO 27001 and PCI DSS/3DS) and ensuring strict adherence to MAS regulatory requirements. You will act as the vital b...

About the RoleWe are seeking a dedicated Security Compliance Engineer to join our Security this role you will lead our efforts in maintaining alignment with global standards (such as ISO 27001 and PCI DSS/3DS) and ensuring strict adherence to MAS regulatory requirements. You will act as the vital b...

AgencyDept of Natural and Cultural ResourcesDivisionOPS Deputy SecretaryJob Classification TitleInternal Auditor II (NS)Position NumberGradeNC15About UsThe North Carolina Department of Natural and Cultural Resources (DNCR) takes care of the things that people love about North Carolina. DNCR manages...

Vacancy description Reference 2026-690 Contract typeStandard ContractJob titleLead - Business Systems & ProcessPurpose of position:Stewards the development of the companys process architecture by...

Job Description & SummaryMSO Internal Control Testing team is a rapidly developing group of experts in the area of internal control processes and IT systems. We carry out projects related to verifying the effectiveness of internal control from the perspective of business and IT processes. We identif...

Management LevelSenior AssociateJob Description & SummaryAt PwC our people in audit and assurance focus on providing independent and objective assessments of financial statements internal controls and other assurable information enhancing the credibility and reliability of this information with a va...

Profile SummaryMizuho operates a Three Lines of Defence approach to risk management with Internal Audit forming the third (and last) line. Internal Audit operates independently to assess the effectiveness of key first and second line control processes. Within Internal Audit the SOX Audit team is res...

What success looks like in this role: Role SummaryResponsible for maintaining executing and improving IT disaster recovery plans coordinating DR testing and acting as a key liaison between IT teams business stakeholders and senior DR leadership.1. Disaster Recovery PlanningMaintain and update IT dis...