IT Internal Auditor.

About the RoleCisco is seeking a highly motivated and experienced IT Internal Auditor to join our Governance, Risk and Controls (GRC) team. As an IT Internal Auditor, you will play a critical role in assisting the Audit Committee and Management in carrying out their fiduciary responsibilities of maintaining and effective and efficient system of internal...

About the RoleWe are seeking a highly skilled Internal Auditor to join our team at Cisco. As an Internal Auditor, you will play a critical role in providing independent, objective auditing and control consulting services to add value and improve our operations.Key ResponsibilitiesConduct audits and assessments of business processes, controls, and risk...

About the RoleWe are seeking a highly skilled Internal Auditor to join our team at Cisco. As an Internal Auditor, you will play a critical role in providing independent, objective auditing and control consulting services to add value and improve our operations.Key ResponsibilitiesConduct audits and assessments of business processes, controls, and risk...

Job SummaryCisco is seeking a highly skilled Internal Auditor to join our Governance, Risk and Controls (GRC) team. As an Internal Auditor, you will play a critical role in providing independent, objective auditing and control consulting services to add value and improve Cisco's Operations.Key ResponsibilitiesConduct risk assessments and control evaluations...

Senior IT AuditorWe are seeking a highly skilled Senior IT Auditor to join our team at Universal-Investment-Gesellschaft mit beschränkter Haftung. As a Senior IT Auditor, you will be responsible for planning, managing, and executing complex IT audits, supervising audit projects, and defining risk-based audit areas.Key ResponsibilitiesPlan, manage, and...

About the RoleCisco is seeking a highly motivated and experienced IT Auditor to join our Governance, Risk and Controls (GRC) team. As an IT Auditor, you will play a critical role in assisting the Audit Committee and Management in carrying out their fiduciary responsibilities of maintaining and effective and efficient system of internal controls.Key...

Job DescriptionAs a Junior Internal Auditor at Motorola Solutions, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes. Your primary responsibilities will include:Conducting SOX control testing across various regions to identify control gaps and provide recommendations for mitigation.Identifying,...

We never ask for payment as part of our selection process, and we always contact candidates via our corporate accounts and platforms. If you are approached for payment, this is likely to be fraudulent. Please check to see whether the role you are interested in is posted on our career website. About TMF GroupTMF Group is a leading provider of administrative...

Senior Internal AuditorMiejsce pracy: KrakówYour responsibilitiesSupport audit staff and review / finalize audit workpapers and findings where applicable.Plan and execute financial and operational audits.Execute site visits globally to execute risk assessments, internal audits, and/or quarterly SOX Reviews; including the presentation of findings to Site...

Join Helprise's Team as a Senior Internal AuditorWe are seeking an experienced Senior Internal Auditor to contribute to the ongoing development of our Internal Audit function and support the company in achieving its business objectives.About the RoleThe Senior Internal Auditor will report to the Senior Manager of Compliance Audit and collaborate with all...

About AonAon is a leading multinational firm that values diversity and inclusion. We are committed to shaping decisions for the better to protect and enrich the lives of people around the world.Job SummaryWe are seeking an ambitious professional to join our team as a Senior Auditor. As a Senior Auditor, you will participate in audit projects to evaluate the...

Join Helprise – one of the fastest growing outsourcing and consultancy firms providing the best talent, know-how and solutions for the execution of business processes. Be part of building an ecosystem that gives unique value to our customers, partners, candidates and employees. We are your career advocates – offering extraordinary opportunities to grow...

Who You'll Work With GRC drives positive impact to Cisco’s business practices through inspiring change for Efficient, Effective and Ethical processes. We have a geographically dispersed team that actively collaborates across all of the theatres, functions and business groups. GRC provides invaluable experience, exposure and education in developing...

Senior IT AuditorMiejsce pracy: KrakówTechnologies we useOperating systemWindowsYour responsibilitiesPlanning, management and execution of a portfolio of complex, cross-group IT audits, supervise audit projects (IT and integrated audits), define risk-based audit areas (both IT and business), audit business transactions, workflows, processes, and control...

Aon Sp. z o.o. Senior Auditor We are looking for an ambitious professional who wants to learn and develop further in an industry leading multinational firm with a great appreciation for diversity and inclusion. You will work in a culturally diverse team, and while the primary focus will be on APAC based audits, there will be opportunity to work on...

What You'll Do You will be consistently demonstrating knowledge and experience of: business processes (Q2C, P2P, R2R, I2R, etc.), COSO, US GAAP, accounting and auditing principles, the ability to execute controls testing and complete data analytics to support assessments, the ability to document processes, business risks, while identifying controls and...

W hat You'll Do You will be consistently demonstrating knowledge and experience of: business processes (Q2C, P2P, R2R, I2R, etc.), COSO, US GAAP, accounting and auditing principles, the ability to execute controls testing and complete data analytics to support assessments, the ability to document processes, business risks, while identifying controls...

Who You'll Work With GRC drives positive impact to Cisco’s business practices through inspiring change for Efficient, Effective and Ethical processes. We have a geographically dispersed team that actively collaborates across all of the theatres, functions and business groups. GRC provides invaluable experience, exposure and education in developing...

Skills and experience that will lead to success High integrity and strong level of professional judgement. Advanced technical and problem-solving skills. Excellent verbal and written communication skills. Interpersonal skills and the ability to interface and build professional relationships with management of the area under review. Builds productive working...

Job Description Conduct SOX control testing across the regions to identify control gaps and provide recommendations to mitigate operational, financial, and compliance risk Identify, track and escalate deficiencies identified during the review process Support improvement of existing processes to increase productivity in terms of number, quality...