Audit / Risk Director

-Multinational group; -In-depth knowledge of auditing techniques, assessment of the internal controls environment and risk management; - Responsible forInternal Audit, Risk Assessment and Corporate Policies; - Coordination ofthe Risk Management Committee, Ethics and Conduct Committee and Information Security issues; - Alignment of Internal Audit to the...

**About the Position**At Merama, we are seeking a highly skilled Internal Audit Manager to join our team. As a key member of our Internal Audit team, you will be responsible for identifying and evaluating financial, operational, and compliance risks through regular audits.**Key Responsibilities**Develop and execute a risk-based internal audit plan that...

-Multinational group;-In-depth knowledge of auditing techniques, assessment of the internal controls environment and risk management;- Responsible for Internal Audit, Risk Assessment and Corporate Policies;- Coordination of the Risk Management Committee, Ethics and Conduct Committee and Information Security issues;- Alignment of Internal Audit to the...

-Multinational group; -In-depth knowledge of auditing techniques, assessment of the internal controls environment and risk management; - Responsible for Internal Audit, Risk Assessment and Corporate Policies; - Coordination of the Risk Management Committee, Ethics and Conduct Committee and Information Security issues; - Alignment of Internal Audit to the...

-Multinational group;-In-depth knowledge of auditing techniques, assessment of the internal controls environment and risk management;- Responsible for Internal Audit, Risk Assessment and Corporate Policies;- Coordination of the Risk Management Committee, Ethics and Conduct Committee and Information Security issues;- Alignment of Internal Audit to the...

**About the position** The Internal Audit team is tasked with identifying and evaluating financial, operational, and compliance risks through regular audits. Our primary objective is to pinpoint opportunities for operational, compliance, and risk management enhancements across the organization. **Main responsibilites** - Develop and execute a risk-based...

Primary Responsibilities:- Manages multiple concurrent internal audit assignments to ensure timely completion in accordance with the Internal Audit Manual.- Provides input into the annual audit planning process by performing risk assessment and analysis for their assigned audit universe.- Facilitates training and development of audit associates and performs...

Endereço: BR - Brazil Central Office Representante de Aquisição de Talento Goodyear: GABRIELLE RICHTMANN **Primary Purpose**: - Assumes primary responsibility for managing several concurrent Internal Audit assignments to ensure their timely completion in accordance with the standards as set forth in the Internal Audit Manual. - Provides significant...

Endereço: BR - Brazil Central Office Representante de Aquisição de Talento Goodyear: GABRIELLE RICHTMANN  Primary Purpose:  - Assumes primary responsibility for managing several concurrent Internal Audit assignments to ensure their timely completion in accordance with the standards as set forth in the Internal Audit Manual.  - Provides...

Job Title: Kyc Audit Risk AnalystAbout the Role:We are seeking a highly skilled Kyc Audit Risk Analyst to join our team at Didi Global. As a Kyc Audit Risk Analyst, you will be responsible for analyzing the authenticity of documents, preparing investigation dossiers, and managing anti-fraud operations.Key Responsibilities:Analyze documents to identify...

**Job Summary**We are seeking a highly skilled and experienced Audit Manager to join our team at Goodyear. The successful candidate will be responsible for managing several concurrent Internal Audit assignments to ensure their timely completion in accordance with the standards as set forth in the Internal Audit Manual.**Key Responsibilities**- Provides...

Manager Audit - Latin AmericaPrimary Purpose: - Assumes primary responsibility for managing several concurrent Internal Audit assignments to ensure their timely completion in accordance with the standards as set forth in the Internal Audit Manual.- Provides significant input into the annual audit planning process by performing risk assessment and other...

Endereço: BR - Brazil Central Office Representante de Aquisição de Talento Goodyear: GABRIELLE RICHTMANN Primary Purpose: Assumes primary responsibility for managing several concurrent Internal Audit assignments to ensure their timely completion in accordance with the standards as set forth in the Internal Audit Manual. Provides significant input into...

Key Responsibilities:- Oversight of internal audit, risk assessment, and corporate policies to ensure alignment with the company's strategy.Key Skills:- In-depth knowledge of auditing techniques and risk management principles.Key Responsibilities:- Coordination of the Risk Management Committee, Ethics and Conduct Committee, and Information Security...

Job Description And Responsibilities The primary responsibility of the Credit Settlement Risk Director is to protect the Visa from settlement losses by ensuring that settlement risk issues are appropriately identified and mitigated. The Senior Credit Risk Manager will have the opportunity to participate in the broader scope of credit risk management by...

About UsLockton is a leading independent insurance broker with a rich history dating back to 1966. With over 11,700 associates in 140 offices worldwide, we have established ourselves as a dynamic and innovative organization. Our commitment to helping clients achieve their business objectives has driven our sustained growth, making us one of the world's...

Opportunity OverviewAt Goldman Sachs, we're seeking a highly motivated and detail-oriented Audit Associate to join our Internal Audit team in Sao Paulo. As an integral part of our third line of defense, you'll play a crucial role in assessing the firm's overall control environment, including governance processes and risk management frameworks.About the...

Our Purpose We work to connect and power an inclusive, digital economy that benefits everyone, everywhere by making transactions safe, simple, smart and accessible. Using secure data and networks, partnerships and passion, our innovations and solutions help individuals, financial institutions, governments and businesses realize their greatest potential. Our...

**Summary**: The IT Audit Specialist has strong IT technical knowledge and acts as the focal point for IT audit-related matters. He/She is responsible for the assessment of the IT risks within the organisation, design of the audit response and oversight of the execution. He/She builds strong relationship with IT management (MT-1 level) not only by providing...

Senior Internal AuditorAre you an experienced auditor with a keen eye for detail and a passion for risk assessment? We are seeking a Senior Internal Auditor to play a crucial part in maintaining strong relationships with key stakeholders, including senior operational and financial management. This role offers a unique opportunity to utilize your skills in...