auditor

Contributes to establish, update and monitor the operation of Company’s Global Internal Control over Financial Reporting (ICFR/SOX) Program as well as align it to the methodology and guidelines established by the Global ICFR Department. Ensures compliance with internal policies, procedures, and controls in accordance with audit standards and Sarbanes-Oxley...

About DHL and Internal Audit: DHL Group the logistics provider of the world with over 580,000 employees in more than 220 countries and territories. We are an organization that is not just moving goods around, we have a very clear purpose, and we are: Connecting People. Improving Lives. We provide challenges and opportunities for personal and professional...

**About DHL and Internal Audit:** DHL Group the logistics provider of the world with over 580,000 employees in more than 220 countries and territories. We are an organization that is not just moving goods around, we have a very clear purpose, and we are: Connecting People. Improving Lives. We provide challenges and opportunities for personal and...

El Auditor Interno de Operaciones (de manufactura) apoya en el proceso de la auditoría y consultoría de forma eficiente y permite al equipo de auditoría evaluar y mejorar la eficacia del gobierno corporativo, la gestión de riesgos y el control interno de GB, a través de la identificación de oportunidades de mejora y recomendaciones en los centros de...

Contributes to establish, update and monitor the operation of Company’s Global Internal Control over Financial Reporting (ICFR/SOX) Program as well as align it to the methodology and guidelines established by the Global ICFR Department. Ensures compliance with internal policies, procedures, and controls in accordance with audit standards and Sarbanes-Oxley...

**¡Buscamos Auditor de Campo! 🔎** En **Truck Depot** buscamos una persona analítica, objetiva y orientada a resultados, capaz de **identificar riesgos y oportunidades de mejora en los procesos operativos y financieros** , contribuyendo a la eficiencia, transparencia y fortalecimiento del control interno de la organización. ***Perfil Ideal:*** -...

El Auditor Interno de Operaciones (de manufactura) apoya en el proceso de la auditoría y consultoría de forma eficiente y permite al equipo de auditoría evaluar y mejorar la eficacia del gobierno corporativo, la gestión de riesgos y el control interno de GB, a través de la identificación de oportunidades de mejora y recomendaciones en los centros de...

About Us CooperVision is a global leader in the contact lens industry, dedicated to helping improve the way people see every day. Achieving that goal takes the collaboration of team members with wide-ranging skills; from scientists and researchers, to manufacturing and operations experts, to sales and marketing professionals. At CooperVision, our effort to...

CooperVision is a global leader in the contact lens industry, dedicated to helping improve the way people see every day. Achieving that goal takes the collaboration of team members with wide-ranging skills; from scientists and researchers, to manufacturing and operations experts, to sales and marketing professionals. At CooperVision, our effort to...

Buscamos un(a) Auditor(a) de Sistemas con experiencia en auditoría de tecnología, ciberseguridad y gestión de riesgos de TI para apoyar las evaluaciones de auditoría interna a nivel global. La posición participa en la identificación de riesgos tecnológicos, evaluación de controles internos y generación de recomendaciones que contribuyan a fortalecer...

At BairesDev®, we've been leading the way in technology projects for over 15 years. We deliver cutting-edge solutions to giants like Google and the most innovative startups in Silicon Valley. Our diverse 4,000+ team, composed of the world's Top 1% of tech talent, works remotely on roles that drive significant impact worldwide. When you apply for this...

**About Us** CooperVision is a global leader in the contact lens industry, dedicated to helping improve the way people see every day. Achieving that goal takes the collaboration of team members with wide-ranging skills; from scientists and researchers, to manufacturing and operations experts, to sales and marketing professionals. At CooperVision, our...

CooperVision is a global leader in the contact lens industry, dedicated to helping improve the way people see every day. Achieving that goal takes the collaboration of team members with wide-ranging skills; from scientists and researchers, to manufacturing and operations experts, to sales and marketing professionals. At CooperVision, our effort to...

Descripción del puesto: Empresa Internacional, dedicada a las Auditorias en el sector de Alimentos, esta en búsqueda de: Auditor **de alimentos para franquicias de de comida rápida .** ***Bajo contrato como Prestador de servicios independientes para Costa Rica con tiempo disponible y posibilidad de moverse a diferentes zonas del país (esta rotación es...

At L.L.Bean, we believe the outdoors brings out the best in all of us. We are committed to fostering a culture of belonging and creating safe, inclusive spaces where everyone feels welcome—both here and Outside. We value individual differences and are dedicated to maintaining an inclusive work environment where everyone can bring the best of their...

At BairesDev®, we've been leading the way in technology projects for over 15 years. We deliver cutting-edge solutions to giants like Google and the most innovative startups in Silicon Valley. Our diverse 4,000+ team, composed of the world's Top 1% of tech talent, works remotely on roles that drive significant impact worldwide. When you apply for this...

At BairesDev®, we've been leading the way in technology projects for over 15 years. We deliver cutting-edge solutions to giants like Google and the most innovative startups in Silicon Valley. Our diverse 4,000+ team, composed of the world's Top 1% of tech talent, works remotely on roles that drive significant impact worldwide. When you apply for...

Position Purpose: Assist management in developing and maintaining an effective internal control environment - independently planning, organizing, conducting and formally reporting on audit assignments. As part of the Internal Audit team, focus on projects that make impactful improvements to L.L.Bean by strengthening the control environment, and enhancing the...

At L.L.Bean, we believe the outdoors brings out the best in all of us. We are committed to fostering a culture of belonging and creating safe, inclusive spaces where everyone feels welcome—both here and Outside. We value individual differences and are dedicated to maintaining an inclusive work environment where everyone can bring the best of their...

At L.L.Bean, we believe the outdoors brings out the best in all of us. We are committed to fostering a culture of belonging and creating safe, inclusive spaces where everyone feels welcome—both here and Outside. We value individual differences and are dedicated to maintaining an inclusive work environment where everyone can bring the best of their...