... Compliance Specialist to join our Internal Audit team. This is a fantastic ... Protection Regulation), etc. Duties: Support Internal Audit Engagements: Assist in the planning, execution, and reporting of internal audit engagements, with a specific focus ...
Компанія: N-iXМісто:, ,
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Audit Assistant 3 - Resources Group - Audit & Assurance Department
... professional services firms that offers audit, consulting, corporate finance, enterprise risk, ... , the risks it faces, its internal controls, and assess the risk ... will involve:Participating in the audit of the financial statements in ...
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Internal Controller Associate
... do – responsibilities: Japanese SOX Compliance & Audit Support: Coordinate and support internal control processes, compliance audits, and management walkthroughs.Internal Audit Participation: Manage and report on ...
Компанія: JTIМісто:
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Assistant 2 - Consumer Industrial Products Group - Audit & Assurance Department
... professional services firms that offers audit, consulting, corporate finance, enterprise risk, ... , the risks it faces, its internal controls, and assess the risk ... will involve:Participating in the audit of the financial statements in ...
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Audit Assistant 2 - Resources Group - Audit & Assurance Department
... professional services firms that offers audit, consulting, corporate finance, enterprise risk, ... , the risks it faces, its internal controls, and assess the risk ... will involve:Participating in the audit of the financial statements in ...
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Data analytics and automation auditor
Responsibilities & Accountabilities: - Reports to the Head of Internal audit Ukraine (HIA)- Increasing the efficiency ... and improve the effectiveness of internal audit work.- Assists the department head in risk-based planning, including ...
Компанія: КиївстарМісто:, Kyiv,
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Internal Communication Specialist
... .Project Management:Lead and coordinate internal communications projects, including special initiatives, ... .Stakeholder Engagement:Work closely with internal stakeholders, including senior leadership, to ...
Компанія: UbisoftМісто:, Kyiv,
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Internal Communication Specialist
... .Project Management:Lead and coordinate internal communications projects, including special initiatives, ... .Stakeholder Engagement:Work closely with internal stakeholders, including senior leadership, to ...
Компанія: UbisoftМісто:, Kyiv,
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Officer, Programme
... Programme Officer plays a key internal support role within the British ... programmatic priorities.Reporting to the Head of Programmes, the Programme Officer ... ensure updates are reflected in internal documentation systems.Information Management and ...
Компанія: International Federation of Red Cross and Red Crescent Societies - IFRCМісто:Київ, Київ,
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Country Administrator – Ukraine
... or recommendations; Implement and strengthen internal control systems, ensuring traceability and justification of expenditures. Donors’ Audit and Expenditure verification and Country Audit for registration: Supervise the organization ...
Компанія: CESVIМісто:, Kyiv,
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Head of Engineering
... for a visionary, business-oriented Head of Engineering to lead our technology strategy and drive innovation across client engagements and internal processes. The ideal candidate is ... architects and tech leads (internal and external) to support engagements ...
Компанія: Relevant SoftwareМісто:, Lviv,
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HR Business Partner, Audit Department (maternity leave position)
... HR Business Partner for the Audit Department (maternity leave position)?In ... people who care Access to internal and external training that promotes ... with: Consult with management of Audit department and provide daily HR ...
Компанія: KPMG in UkraineМісто:, Kyiv,
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Head of Risk Consulting, Visa Consulting & Analytics, CISSEE
... report into the head of Visa Consulting and Analytics ... with Account Executives, the head of Visa Consulting and Analytics in the region and the head of Risk Service Line in ... VISA functional teams (Finance, Audit, Legal, Tax, Sourcing) to define ...
Компанія: VisaМісто:Київ, Київ,
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Analyst - Governance Risk & Compliance
... and scoring, conducting gap analysis, internal audits, and external audit coordination. Proficiency in English is ...
Компанія: TrimbleМісто:, ,
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Head of Account Management
... partners worldwide.Role OverviewAs the Head of Account Management, you will ... structure, responsibilities, and workflows. Develop internal playbooks and documentation for scalable ... experience in a senior or head role. Sales experience is a ...
Компанія: EvotymМісто:, Kyiv,
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Entity Finance Manager Global Travel Retail
... smooth and effective external and internal audit process by providing accurate and ... of responsibility, ensuring compliance with internal controls and global JTI standards. Prepare audit documentation and analysis to facilitate ...
Компанія: JTIМісто:
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Risk and Compliance Manager (Only for Ukrainian National)
... conduct spot checks and strengthen internal controls, including implementation of Global Assurance, audit, management reviews and investigation recommendations. ...
... is required for further Shipment Audit Processanalyzing data to identify problematic ... specificationscommunicating with our customers (via internal system)assisting clients with the ...
Компанія: TrimbleМісто:, Kyiv,
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Head of Customer Service | Uklon UA
... throughout the organization work with internal stakeholders to identify gaps in ... plan to improve existing processes audit of existing operational processes in ... as NPS (Net Promoter Score) audit of the existing department structure ...