14.07.22 | Vollzeit | Genève | Jobtic SAInternal IT AuditorYOUR MISSIONCarry out and assist in IT audit engagements to evaluate the governance of information systems, application controls and IT general controls;Perform audits of security policies, standards and procedures;Evaluate the adequacy of control design and operating
Später ansehen06.11.19 | Vollzeit | Genève | EinDollarBrille e.V.Of Financial Controller (f/m/d) YOUR DUTIES - Support the local organization in Finance, HR, Inventory and Sales Data Management - Assure compliance to policies, procedures and governance rules - Responsibility for internal controls in close collaboration with central functions - Develop, manage and control
Später ansehen09.04.18 | Vollzeit | Genève | Deloitte AGToolsets to continually learn and deliver business insights to our clients. • Provide value-added and relevant analyses of an organization's governance, risk management and internal control structure, performance, and efficiency. Your profile• Between 6 - 10 years of relevant work experience (IT audit
Später ansehen04.12.17 | Vollzeit | Genève | Deloitte AGInsights to our clients. Provide value-added and relevant analyses of an organization's governance, risk management and internal control structure, performance, and efficiency. Qualifications You have Between 6 - 10 years of relevant work experience (IT audit - SOX controls testing). A University degree
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