Výsledky vyhledávání: 3 pracovních nabídek
...prepared by internal resources and the co-sourced team, evaluate and conclude on control assessments; work closely with external auditors to facilitate control testing within an agreed upon timeline.
Regularly collaborate with SOX PMO and work closely with business...
Doporučené
S ubytováním
Flexibilní pracovní doba
...departments and entities involved)
Preparation of consolidated financial statements (ensure compliance with IFRS)
Communication with auditors to complete financial reporting processes
To be owner of group accounting methodology (develop and maintain accounting policies...
Doporučené
Plný úvazek
Přátelský ke psům
Práce z domova
Flexibilní pracovní doba
...Informatics or comparable experience in Information-/Cybersecurity or IT Audit
Certifications like ISO/IEC 27001 Lead Implementer/Auditor, CRISC, CISA or similar is an advantage
Knowledge of general legal and regulatory frameworks in the financial industry, for...
Doporučené
Plný úvazek
