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Praca senior sox it auditor

Mamy dla Ciebie 7 ofert

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    • Kraków
    Job Description This role will perform audits of IT systems against Sarbanes Oxley (SOX) requirements, to identify control gaps and provide recommendations to mitigate operational, financial, and compliance risk Execute the day-to-day activities...
    opublikowana: 24 lipca 2021
      • Kraków
      Your responsibilities, This role provides strategic support to the Global Businesses and Functions in the oversight of key third party relationships in order to strengthen risk management, This support includes the identification and ongoing...
      opublikowana: 23 lipca 2021
        • Warszawa
        Your responsibilities, Obtain and perform appropriate analysis of data for the audit entity to assess risk(s), develop an audit program to address identified risk(s), prepare the audit planning memorandum, conduct appropriate audit tests, and...
        opublikowana: 22 lipca 2021
        • Rekrutacja zdalna
          • Błonie
          Your responsibilities, Insures efficient and effective execution of financial and operational audits, through planning, fieldwork and reporting to ensure the review objectives are accomplished consistent with professional standards and internal...
          opublikowana: 22 lipca 2021
            • 3 lokalizacji
            Your responsibilities, Execute the day-to-day activities of IT assurance engagements for our clients;, Act as a coach and supervise interns and associates during the audit engagements;, Evaluate the design and effectiveness of SAP IT controls...
            opublikowana: 21 lipca 2021