وظائف مراجع حسابات داخلي في International

Job Description:Develop implement and maintain the Quality Management System in compliance with ISO 9001 and industry-specific standards.Conduct internal and supplier quality audits as a certified Lead Auditor.Supervise QA/QC inspections and testing of materials processes and products.Monitor and en...

We are seeking a detail-oriented and analytical Company Policies Procedures Development & Compliance Specialist to join our team in Doha Qatar. In this critical role you will be responsible for developing implementing and maintaining company policies and procedures while ensuring compliance with rel...

Job Purpose:A detail-oriented and motivated Internal Auditor to join our Internal Audit team. The Junior Internal Auditor will assist in evaluating and improving the effectiveness of our organization's risk management control and governance processes. This role offers an excellent opportunity for pr...

The Responsibilities of the Role: -Conduct ISO internal audits including Information Security Management System (ISO 27001) Quality Management System (ISO 9001) and other ad-hoc audits including audit planning execution documentation of audit work performed reporting and communication of audit findi...

Audit Execution & Project DeliveryExecute assigned audits in accordance with the annual risk-based audit plan and ASG methodology promoting adherence to the Institute of Internal Auditors (IIA) Standards.Lead assigned audits or discrete audit workstreams under the supervision of an Audit Manager or...

Vanguards Internal Audit and SOX department has an exciting opportunity for a Senior Internal Auditor to join our European Business & Corporate Audit Services (BCAS) team! In this dynamic role you will execute riskbased business and operational audits while also incorporating technology and IT contr...

Together we shape thriving communities public spaces places and economies.Deliver impactful audits that strengthen governance and reduce risk.Ongoing full-time opportunity available.Office location based in Parramatta with flexible working supported.Salary relative to experience and ranges from $129...

Together we shape thriving communities public spaces places and economies.Deliver impactful audits that strengthen governance and reduce risk.Ongoing full-time opportunity available.Office location based in Parramatta with flexible working supported.Salary relative to experience and ranges from $129...

Together we shape thriving communities public spaces places and economies.Deliver impactful audits that strengthen governance and reduce risk.Ongoing full-time opportunity available.Office location based in Parramatta with flexible working supported.Salary relative to experience and ranges from $129...

The Opportunity:Executes financial and operational audits and monitors compliance with company policies procedures and regulations. Analyzes processes with a diverse scope to determine their efficiency and effectiveness and evaluates related controls. Prepares audit reports with recommendations to s...

This role will play a critical part in our scaling journey by driving a forward-thinking data-centric approach to risk management. The role will focus on identifying assessing and proactively monitoring potential risks moving beyond simple risk registers to deliver calculated data-driven insights to...

Date Posted:Country:United KingdomLocation:Solihull SolihullPosition Role Type:UnspecifiedAt RTX the world largest aerospace and defence company 185000 great minds are united by purpose and inspired to make a difference solving the worlds most complex problems. With our three market leading business...

About this Job The Gaming Enforcement Division is committed to the strict regulation and control of statutorily authorized gaming entities in conjunction with the Louisiana Gaming Control Board (LGCB). The regulation of gaming and the enforcement of criminal gambling laws promote the publics health...

Card Vertical Risk Manager Card Data - Principal AssociateThe Card Vertical Risk Manager (VRM) role will support Card Data leadership in the primary areas of controls oversight & innovation script governance and features governance. The Card Risk role supports the Card Data Now team within Card Data...

Card Vertical Risk Manager Card Data Controls Script & Feature Governance - Principal AssociateThe Card Vertical Risk Manager (VRM) role will support Card Data leadership in the primary areas of controls oversight & innovation script governance and features governance. The Card Risk role supports th...

Key Responsibilities:Conduct internal audits across manufacturing operations including production inventory procurement and cost accounting processes.Evaluate the effectiveness of internal controls and recommend improvements to reduce risk and enhance operational efficiency.Monitor compliance with c...

Audit Execution & Project DeliveryExecute assigned audits in accordance with the annual risk-based audit plan and ASG methodology promoting adherence to the Institute of Internal Auditors (IIA) Standards.Participate in audit planning activities including risk assessment defining audit scope and dete...

DEPARTMENT OF FORESTRY AND FIRE MANAGEMENTIn partnership with local county state and federal agencies the Arizona Department of Forestry and Fire Management (DFFM) protects Arizonas people by: providing coordination and resource response for the suppression and management of wildland fire; deliverin...

Job Title: Group Internal AuditorFunction: Internal Audit Reports to: internal audit ManagerLocation: DublinWHY THIS ROLE IS VALUABLE:Reporting to the Internal Audit Manager the Senior Internal Auditor will:Provide assurance that internal controls within the group are effective in minimising risk...

General information Reference 2026-5932 Publication date 19/05/2026 CategoryActive Jobs - Toyota Industries EuropeJob...