Specialist Finance SOX Control @ (COMPANY NAME) Bank
... potential deficiencies. * Support external financial auditor requests on SOX. * Facilitate and ... , internal audit or external financial auditor. * Big 4 experience is a ...
... potential deficiencies. * Support external financial auditor requests on SOX. * Facilitate and ... , internal audit or external financial auditor. * Big 4 experience is a ...
... .g. Accounting services, Tax advisors, Auditors etc.), and serving as the ... closing * Communication with local authorities, auditors and external consultants (tax, legal) * ...
... both our internal and external auditors. brbrYour main focus includes: brbr* ... Accountant (CA) or Certified Internal Auditor (CIA).brbrOUR BENEFITSbrbrAs our Global ...
... allowing a certification by external auditors.brbrImplement the best practice in ... * Interact with internal and external auditors ensuring prompt response to audit ...
... error, and to issue an auditors report that includes the auditors opinion.brbrDriven by curiosity, you ...
... risk opportunity assessments.br * Support auditors by providing transaction documentation and ... risk opportunity assessments.br * Support auditors by providing transaction documentation and ...
... Analysts, Compliance officer, Quality experts auditors; either based in Luxembourg or ... grow to Compliance officer, Lead auditor, or Project manager (D IT ...
... Standards and dealing with Statutory Auditors (EY). brbrAs Costing Specialist, you ... Standards and dealing with Statutory Auditors (EY). brbrAs Costing Specialist, you ...
... updates. * May act as internal auditor as part of the Terneuzen ... updates. * Mogelijk optreden als interne auditor als onderdeel van het Terneuzen ...
... also work closely with our auditors to ensure that documentation is ... * have solid experience as an auditor, combined with some background in ...