Identify and validate over and under payments of claims. Work is moderate in scope
The candidate is a self-starter, customer-obsessed, analytical and has a curious mindset. This candidate will work with process/control owners that
With this focus, team members have the unique opportunity to develop views towards enterprise risks across global processes and key technologies
Plans and supervises assigned audit activities. • Facilitates an audit from start to finish, including creating and
This is achieved through providing assurance on the adequacy, effectiveness and sustainability of the Group’s governance, risk management and control
Youll bring your unique point of view, experience and passion for the work to your team and internal clients. In Finance, youll be an integral voice
Perform tests on the effectiveness of the Internal control environment within SG. • Maintains clear work papers and audit trail of the work done in
From virtualized telecommunications networks, Big Data and Internet of Things to mobile financial services, billing and operational support systems
Assist performing audits, attestations, or certifications utilizing established IT risk assessment framework and assessment programs. • Provide
Our objective is to provide assurance to the senior management of Siemens AG, its Managing Board, and the Audit Committee on a variety of topics such
You will be expected to build positive relationships with key partners, keep up to date with emerging standard methodologies and developments and
Manage independently and perform audits end to end •Should be capable of understanding processes and related risks, preparing audit plans and work
If this sounds interesting, apply now. Disclaimer / Policy Statements UBS is an Equal
In particular, Internal Audit provides independent, objective assurance and consulting services designed to add value and improve the Company's
Contributes to the development of the annual audit plan for business units in the assigned audit portfolio • Develops detailed and thorough risk
Focus is on, but not limited to, overall risk management and governance, general business processes/policies/controls, technology infrastructure and
These audits encompass the Company’s Shared Service Organizations, the Enterprise Service Center and the Information
Audit reports according to a defined set of business rules
As pioneers of the sharing economy, CHEP created one of the world's most sustainable logistics businesses through the share and reuse of its
Planning, performance and follow up of internal audits according QAM audit program • Audit preparation and planning with the affected
Exercises independent judgment within defined practices and procedures to determine appropriate action. Follows
Other duties include the contribution to maintain Micron quality system, to participate in improvement projects, and supporting activities to resolve
Scope may include; auditing
The reach of the team extends to all functions of the bank
And we support your career development, internal mobility and work-life
Perform tests on the effectiveness of the Internal control environment within SG. • Maintains clear work papers and audit trail of the work done in
As a business partner to Siemens executive management, we leverage our expertise in a wide range of topics in order to create an impact that drives
Work independently and perform IT SOX audits end to end. This includes audit planning, audit fieldwork and control testing, reporting / communicating
Technical mastery of revenue recognition rules and requirements. Contributes to the development of innovative principles and ideas. Successfully