It Audit Sox Manager, Pan Eu

**Job Purpose**: Supporting the Corporate Audit Services' IT Audit strategy in planning and executing risk-based internal audit engagements and Sarbanes-Oxley (SOX) 404 testing, while also backing the team to achieve its mission of delivering risk-targeted audit and advisory services that add value to the organization. **What to Expect**: - Lead and...

**Job Purpose**: Supporting the Corporate Audit Services' IT Audit strategy in planning and executing risk-based internal audit engagements and Sarbanes-Oxley (SOX) 404 testing, while also backing the team to achieve its mission of delivering risk-targeted audit and advisory services that add value to the organization. **What to Expect**: - Lead and...

**Internal IT Audit Manager Opportunity** **Competitive Salary + Excellent Benefits + Flexible Working** My leading **FMCG Client **is on the search for an experienced **a highly skilled IT Audit Manager **to join their growing **Corporate Audit Services Team. **This role is a **Hybrid-Role** based in **Madrid**. **Responsibilities of Internal IT Audit...

Internal IT Audit Manager Opportunity  Competitive Salary + Excellent Benefits + Flexible Working*  My leading FMCG Client is on the search for an experienced a highly skilled IT Audit Manager to join their growing Corporate Audit Services Team. This role is a Hybrid-Role based in Madrid.  **Responsibilities of Internal IT Audit Manager**: Assist...

The IT Audit Manager is part of Amadeus' Group Internal Audit team. The role consists in planning and performing Information Technology audit reviews across the Amadeus IT Group's activities worldwide. In this role you will 1. Design and execute audit reviews for operational processes, system implementations, applications, IT infrastructures and other IT...

Title: IT SOX Compliance Analyst Location: Bangalore, Karnataka, IN, 560071 Requisition ID: 125318 About NetApp We’re forward-thinking technology people with heart. We make our own rules, drive our own opportunities, and try to approach every challenge with fresh eyes. Of course, we can’t do it alone. We know when to ask for help, collaborate with...

Are you looking for new challenges and personal growth within Coca-Cola Europacific Partners? Then we have a great opportunity for you! Do you have a personality with the power to influence and connect? Can you sustain the pace to keep on growing? Will you make an impact with your desire to win? **Tax Accounting Manager - Pan EU** **Role Purpose**: To...

Job Title: IT Audit ManagerThe IT Audit Manager is part of Amadeus' Group Internal Audit team. The role involves planning and conducting Information Technology audit reviews globally across the Amadeus IT Group's operations.Design and execute audit reviews for operational processes, system implementations, applications, IT infrastructures, and other...

**Job Title: IT Audit Manager - Cyber & Payment Systems** **Salary: €70K - €80K + Benefits** **Hybrid** **As an IT Audit Manager, you will be responsible for**: - Lead independent testing engagements with accountability and responsibility to ensure that the engagement team delivers within agreed timelines. - Improving the effectiveness of the IT...

Job TitleIT Audit ManagerThe IT Audit Manager is part of Amadeus' Group Internal Audit team.The role consists in planning and performing Information Technology audit reviews across the Amadeus IT Group's activities worldwide.In this role you will1. Design and execute audit reviews for operational processes, system implementations, applications, IT...

**Job Title: IT Risk Manager - Cyber & Payment Systems** **Salary: €70K - €80K + Benefits** **Hybrid** **As an IT Risk Manager, you will be responsible for**: - Lead independent testing engagements with accountability and responsibility to ensure that the engagement team delivers within agreed timelines. - Improving the effectiveness of the IT Control...

Job DescriptionPOSITION SUMMARY The mission of Internal Audit is to help our colleagues identify and evaluate risks and internal controls so we can better deliver on our mission – together. Internal Audit helps the Company accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management,...

We are in search of a dynamic Lead of Pan-EU Partnerships to drive our strategic partnerships across Europe. In this vital role, you will focus on cultivating relationships with partners that have a significant European footprint, capable of centralized management and operation. Reporting to the Vice President of Partnerships, you will be instrumental in...

We are in search of a dynamic Lead of Pan-EU Partnerships to drive our strategic partnerships across Europe. In this vital role, you will focus on cultivating relationships with partners that have a significant European footprint, capable of centralized management and operation. Reporting to the Vice President of Partnerships, you will be instrumental in...

***The mission of Internal Audit is to help our colleagues identify and evaluate risks and internal controls so we can better deliver on our mission - together. Internal Audit helps the Company accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance...

**Job Title**: IT Audit Manager - Cyber & Payment Systems **Salary**: €70K - €80K + Benefits Hybrid **As an IT Audit Manager, you will be responsible for**: Lead independent testing engagements with accountability and responsibility to ensure that the engagement team delivers within agreed timelines. Improving the effectiveness of the IT Control...

We are in search of a dynamic Lead of Pan-EU Partnerships to drive our strategic partnerships across Europe. In this vital role, you will focus on cultivating relationships with partners that have a significant European footprint, capable of centralized management and operation. Reporting to the Vice President of Partnerships, you will be instrumental in...

*** The mission of Internal Audit is to help our colleagues identify and evaluate risks and internal controls so we can better deliver on our mission - together. Internal Audit helps the Company accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance...

**Job Title**: IT Risk Manager - Cyber & Payment Systems **Salary**: €70K - €80K + Benefits Hybrid **As an IT Risk Manager, you will be responsible for**: Lead independent testing engagements with accountability and responsibility to ensure that the engagement team delivers within agreed timelines. Improving the effectiveness of the IT Control...

Risk Management / Market Intelligence / Analysis - Baden, Madrid - Hybrid Remote **Workload: 100% | Madrid / Baden** We are creating a new Internal Audit function at Axpo, Switzerland largest producer of renewable energy. In your role as an Internal Audit Manager with specialization in IT & Digital Risks, you will ensure that Axpo has the right assurance...