IT Security Control & Policy Expert
... to the internal and external auditors and relevant stakeholdersReview security documents ( ... Expert, ISO IEC 27001 Lead Auditor, CISM, CISSP, ISO IEC 20000 ...
Lucrul ca auditor intern junior în România. Sunt găsite 892 posturi vacante proaspete în această regiune.
Inginer calitate PSIB1
... Plan, PPAP, 8D; •certificare ca auditor intern (constituie avantaj); •bune cunostinte de ...
Information Risk Officer - SOX IT General Controls Testing @ING Hubs Romania
... a tester or from an auditor reviewer of the testing process ... for reliance by the external auditors;When consulted, support entities in ...
Financial Accountant
... documentation, communicating issues to independent auditors, and assisting with related documentation ... information and resolving queries from auditor qualitatively Coordinating and following up ...
Senior Accountant
... SOX audits• Ensure support external auditor and prepare deliverables for local ... existing procedures and trains the junior colleagues on the assigned tasks ...
CHIEF ACCOUNTANT
... collaboration with regulatory authorities and auditors, both internal and external. The ... with both internal and external auditors. Prepare and validate financial reports, ...
Senior Specialist Direct Tax COE EMEA
... various departments and externally with auditors, tax auditors and tax advisors. Main Duties ...
Accountant
... statutory audit process, liaising with auditors and providing necessary documentation and ... departments, local authorities tax and auditors.Financial Reporting: Assist in the ...
Senior General Ledger Analyst
... and resolve queries from the auditors (where applicable for the assigned ... and resolve queries from the auditors (where applicable for the assigned ...
Business Analyst
... acestea, le discuta cu clientul intern ?i consiliaza în alegerea celei ... ?ele ini?iale ale clientului intern; Asigurarea comunicarii catre utilizatori cu ...