Cia jobs 21 -27 of 27 (0.000s)

Kierownik zmiany w restauracji śniadaniowej

SzczyrkAccor

...optymalne wykorzystanie zasobów. Monitorowanie zużycia środków chemicznych i innych materiałów. Budowanie bardzo dobrych relacji z gośćmi hotelowymi, dostawcami, kontrahentami oraz lokalnymi partnerami. Aktywne reagowanie na potrzeby gości i zapewnianie usług na najwyższym poziomie. Posiadanie i wykorzystywanie [...]

Job Type: Full-time

30+ days ago in Accor

Internal auditor - large company - up to 105k

MontréalRandstad

...Canada.- Conduct operational and financial internal audits in accordance with the annual plan approved by the Audit Committee. - Document processes and risk matrices according to SOX standards and internal methodologies. - Conduct interviews with stakeholders, analyze processes, test controls, and assess risks. - Identify [...]

Category Banking, Insurance, Finance & Accountancy / Sector Accounting, Finance and Management Control

30+ days ago in Randstad

Auditeur interne - grande entreprise - jusqu'à 105k

MontréalRandstad

...finance ou domaine connexe- CIA obtenu ou en voie, un atout majeur- 3–7 ans d’expérience en audit interne/externe ou contrôle interne- Expérience en SOX / 52-109, documentation de contrôles et tests d’efficacité, un atout considérable- Connaissance des cadres COSO et bonnes pratiques de gouvernance, un atout [...]

Sector Accounting, Finance and Management Control

30+ days ago in Randstad

Internal auditor

MontréalRandstad

...effectiveness of internal controls (financial and operational) and document results with precision.- Lead international audit missions covering a broad spectrum: financial audits, operational audits, and business process reviews.- Collaborate on cross-functional projects and special audits with [...]

Category Banking, Insurance, Finance & Accountancy / Sector Accounting, Finance and Management Control

30+ days ago in Randstad

Auditeur interne

MontréalRandstad

...transversaux et des audits spéciaux avec l'équipe d'audit mondiale.- Identifier les zones de risques potentiels et formuler des recommandations stratégiques pour renforcer l'environnement de contrôle.- Agir comme partenaire d'affaires en proposant des solutions concrètes pour optimiser l'efficacité opérationnelle.- [...]

Category Banking, Insurance, Finance & Accountancy / Sector Accounting, Finance and Management Control

30+ days ago in Randstad

Manager, audit and advisory services - mfcjp00015598

TorontoRandstad

...client, a leading global financial services organization, is seeking an experienced Account Manager III (Manager, Audit & Advisory Services) to join their Audit & Advisory team on a contract basis. This role provides an excellent opportunity to work within a high-performing group of auditors, gain exposure to complex insurance [...]

Contract Type: Freelance
Category Banking, Insurance, Finance & Accountancy / Sector Accounting, Finance and Management Control

30+ days ago in Randstad

Senior internal controls specialist - rq01916

TorontoRandstad

...two Senior Internal Controls Specialists to support compliance testing and internal controls assessment across key business processes. These specialists will perform design and operating effectiveness testing, conduct walkthroughs, document findings, and support the delivery of high-quality audit and compliance [...]

Contract Type: Freelance
Category Engineering & Architecture / Sector Accounting, Finance and Management Control

30+ days ago in Randstad

Cia jobs 21 -27 of 27 (0.000s)

Kierownik zmiany w restauracji śniadaniowej

Internal auditor - large company - up to 105k

Auditeur interne - grande entreprise - jusqu'à 105k

Internal auditor

Auditeur interne

Manager, audit and advisory services - mfcjp00015598

Senior internal controls specialist - rq01916

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