and the Executive Board produced by the External Auditor;- Accounting: the appropriateness of accounting policies, standards... and disclosure practices and any changes and risks in those policies;- External audit: the External Auditor's work plan and reports...
timelines and service targets;- Strong communication skills to effectively engage and collaborate with stakeholders... service organization;- Navigating successfully in a matrix organization;- Ability to manage and lead projects, ensuring...
At TechBiz Global, we are providing recruitment service to our TOP clients from our portfolio. We are currently..., and capacity planning. Partner with the Internal Auditor to extract time vs output metrics. Manage incident postmortems and root...
. - Certifications from leading cloud service providers (AWS, Azure, GCP), with a focus on security and resilience. - Certifications... Information Systems Auditor (CISA), or AWS/Azure certifications related to resilience or infrastructure. - Experience with risk...
Management Internal Audit Area and Regional Risk & Data teams Service Line Quality Leaders etc.Skills and attributes... and workstream prioritization.Build and manage control testing and risk assessment service offerings aimed at identifying potential...
auditor in Big Four accounting firms. Experience in consolidation of financial statements Upstream knowledge. Joint Venture... accounting Strong client relationship management and customer service skills. Excellenttime management and organizational...
but desired) certifications in quality management and (ideally) vendor management, e.g., Certified Quality Auditor (CQA... experience in managing relationships with third-party vendors, incl. e.g., logistics providers or service providers...
At TechBiz Global, we are providing recruitment service to our TOP clients from our portfolio. We are currently..., and capacity planning. Partner with the Internal Auditor to extract time vs output metrics. Manage incident postmortems and root...
expertise in the above Corporate Audit Cost Recovery service line, candidates will also have the opportunity to broaden... their audit skills in Corporate Audit's other lines of service which include Assurance (including SOX), Advisory and Investigation...
, Global and Enterprise Risk Management, Internal Audit, Area and Regional Risk & Data teams, Service Line Quality Leaders...), Certified Information Security Manager (CISM), Certified Information System Auditor (CISA), Certified Internal Auditor (CIA...