Internal Audit Specialist

About the RoleThis is an exciting opportunity for a highly skilled Audit and Compliance Specialist to join our team at SAP. As a member of our team, you will be responsible for delivering high-quality audit assignments, risk assessments, and/or internal control (SOX) review & testing.In this role, you will utilize your expertise in risk management, audit,...

We're looking for a skilled Senior Auditor to join our team at Betwarrior. As a Senior Auditor, you will be responsible for assessing the control environments across our Global Markets businesses.Job OverviewIn this role, you will lead and participate on audit engagements from planning to reporting. You will produce quality deliverables ensuring audits are...

Title: Audit Analyst / Senior Analyst / Specialist / Leader (Ethics and Fraud Team)Description:At Tenaris, you will join a global network of professionals working together toward a common goal: shape the future of energy through advanced tubular products and services.If you want to become part of a diverse team that values results, analytical approach to...

About the RolePfizer is seeking a highly skilled Internal Controls Specialist to play an integral role in maintaining and supporting the integrity and effectiveness of our control environment.This challenging and fast-paced position requires a proactive self-starter with strong communication skills, attention to detail, and an objective approach to learning...

**Internal Control Specialist - F&C****Resumen de la posición****Ubicació**n: Vicente López, Buenos Aires, Argentina**Negocio**: Nespresso**Área**: Finanzas & Control**Tipo de Contrato**: Full time permanente**FG**: I**Propósito de la posición**:Fortalecer el ambiente de control interno de la compañía mediante la evaluación y gestión de posibles...

Job SummaryWe are seeking an experienced Audit Senior Specialist to join our team. The successful candidate will be responsible for delivering moderate to high complexity audit assignments, risk assessments, and internal control reviews.

At Dalmine SPA, you will be part of a global network of professionals working together toward a common goal: shaping the future of energy through advanced tubular products and services.This role is ideal for an individual who wants to make a meaningful impact in a diverse team that values results, analytical approach to problem solving and teamwork.Key...

About the TeamWe are a dynamic team of professionals at SAP, seeking a highly skilled Specialist in Governance and Risk to join our team. In this role, you will be responsible for delivering high-quality audit assignments, risk assessments, and/or internal control (SOX) review & testing.You will also have the opportunity to work with a talented team of...

About the RoleThis Vice President Senior Auditor role is responsible for developing and executing the annual audit plan, managing audit engagements, overseeing and performing audit testing, and participating in applicable control and governance forums.The successful candidate will have a strong background in internal auditing and a solid understanding of...

**Company Overview**SAP SE is a leading provider of enterprise software solutions, dedicated to helping organizations run better. With a diverse range of products and services, SAP enables businesses to operate efficiently, make informed decisions, and drive growth.**Job Description**We are seeking an experienced Finance Operations Specialist to join our...

We help the world run better Key Areas of Responsibility and TasksResponsible for the delivery of moderate to high complexity audit assignments, risk assessments, and/or internal control (SOX) review & testing.Internally recognized for Senior level knowledge of audit, risk management, and SOX internal controls.Utilizes demonstrated creativity and specialist...

**Key Responsibilities**Design and build dashboards for client and internal reporting needs.Collaborate with Accounting and Finance teams to integrate and visualize financial data.Develop and execute Power BI training programs for business teams.Work with cross-functional teams (Audit, Tax, Sales, Marketing) to create customized reports and dashboards.

Job DescriptionWe are seeking a skilled Risk Management Expert to join our team at SAP. In this role, you will be responsible for the delivery of moderate to high complexity audit assignments, risk assessments, and/or internal control (SOX) review & testing.You will utilize your demonstrated creativity and specialist professional knowledge to deliver...

Job OverviewWe are seeking a detail-oriented Commercial Finance Specialist to join our global commercial finance organization. The ideal candidate will support the deal structuring process, ensuring compliance with commercial and revenue recognition policies. Working closely with sales teams and internal stakeholders, this specialist will drive financial...

We help the world run betterKey Areas of Responsibility and TasksResponsible for the delivery of moderate to high complexity audit assignments, risk assessments, and/or internal control (SOX) review & testing.Internally recognized for Senior level knowledge of audit, risk management, and SOX internal controls.Utilizes demonstrated creativity and specialist...

**Job Overview**Baker & Mckenzie Rechtsanwaltsgesellschaft Mbh is seeking a highly skilled Conflict Resolution Specialist to join its team. This role will play a critical part in identifying and analyzing potential conflicts of interest, ensuring that our Firm's Partners and offices operate with the highest level of integrity.Main Responsibilities:Provide...

About UsSAP SE is a global leader in enterprise software solutions, empowering businesses to run better and improve people's lives. As a Financial Operations Specialist at SAP, you will be part of a talented team that drives business innovation and excellence. Our finance function is dedicated to providing accurate and timely financial information to support...

About the RoleWe are seeking a Cybersecurity Specialist to join our team. As a key member, you will take a proactive approach to fortifying our internal systems, ensuring the safety of our data, and anticipating vulnerabilities to keep our organization secure.

We are seeking a skilled CIB Implementations Specialist to join our LATAM team. In this role, you will be responsible for leading the implementation of risk and control frameworks, as well as developing and enhancing testing programs.The ideal candidate will have a minimum of 5+ years of experience in program management, executive presentations, and advanced...

Key Responsibilities- Plan, execute, and document audit reports, including risk assessments, audit planning, testing, control evaluation, report drafting, and follow-up verification of issue closure- Work closely with global Audit colleagues to identify emerging control issues and report them to management and stakeholders- Partner with business management,...