More than 23,000 organizations and millions of users in over 80 countries around the world rely on Deltek for superior levels of project…
They look beyond financial risks to consider broader issues such as the organization’s…
Identify, validate, and confirm duplicate reimbursements made by employees for their travel expenses and inform the client of the confirmed…
Conduct risk assessments for internal functions and departmentsEnsure compliance to the business agreement, policies, procedures, and regulations…
The function is a professional, business focused, proactive risk-based global audit team that operates with transparency, integrity and independence…
Senior Auditors also perform fit gap analysis and risk assessments over key business activities while establishing and maintaining risk-based audit…
Both management and, increasingly, banking regulators, value our independent, consistent and objective assurance. We’re a global function with…
Strengthen internal controls and streamline key and major finance processes o Review finance processes and be able to provide recommendation on how…
Prepare quality reconciliations through deep understanding of the figures supported, reported and ensure follow up and action item is taken and…
Assist in SOX planning, scoping, and risk assessment process with close collaboration with business process owners and external auditors…
The function is a professional, business focused, proactive risk-based global audit team that operates with transparency, integrity and independence…
Processes in scope are: Order to Cash, Purchase to Pay, Record to Report. Diageo also has selected BPO partners that support service provision in…
The function is a professional, business focused, proactive risk-based global audit team that operates with transparency, integrity and independence…
CPA is preferred • Between 23-30 years…
Gemeinsam mit weltweit technologisch führenden Anbietern agiert unser Auftraggeber als Berater, Systemlieferant und Dienstleistungsanbieter bei…
Seine Produkte überzeugen durch dynamischen Fahrspaß, progressives Design und vor allem durch technischen Fortschritt . Das Unternehmen lässt…
FIELD AUDITOR AREA Head Office UNIT / DEPARTMENT Lending Operations Audit Department (LOAD) YEARS OF EXPERIENCE None QUALIFICATIONS…
Das Team in der Innenrevision möchte nun weiter wachsen und sich vergrößern, daher suchen wir für die österreichische Konzernzentrale im westlichen…
You will contribute to the Global ETR regulatory and audit remediation including ownership of the tactical BoW (Book of Work), SME (Subject Matter…
Zur Verstärkung des Teams am Standort in Wien suchen wir eine/n Erfahrener IT-Auditor (m/w/x) Internationales Konzernumfeld IHRE KÜNFTIGE ROLLE…
Job Requirements: a) Graduate of BS in Accountancy and a Certified Public Accountant (CPA) b) At least 2.5 years of work experience in external or…
Zur Verstärkung unseres Teams in Scheidegg suchen wir ab sofort eine fachlich und menschlich überzeugende Persönlichkeit als IATF Auditor internes…
Preferably…
Mit unseren smarten, mobilen Services positionieren wir uns als digitale, innovative Bank. Innovationsgeist, Mobilität und Verantwortungsbewusstsein…
Willing to Travel and work on shifting…
In addition, this role may also…
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The successful candidate should possess an in-depth knowledge of remittance/financial services operations and regulations as well as auditing…
Planning) • At least 2 year(s) of working experience in the related field is required for this position. • Applicants must be willing to work…
Business Process…