TRABAJO INTERNAL CONTROL BARCELONA, BARCELONA

Risk awareness / internal control culture... • experience mandatory experience in internal / external audit or internal control function (such as opc / risk or compliance)...

About the opportunity the associate financial control and reconciliation acts as a subject matter expert in the financial control and reconciliation team within...

Provide support, education, and training to employees to increase corporate policy compliance and internal control awareness within the organization...

Solid understanding and ability to apply risk and control concepts... during this period, the selected candidate will be appointed as internal auditor to receive...

& control assurance... foster relationship with key internal and external stakeholders, including audit, risk, group and local boards... d&i statement...

& control assurance... quantitative cyber risk assessment) - foster relationship with key internal and external stakeholders, including audit, risk, group and...

Finally, with good communication skills including english, he / she will interact with support teams and internal or external clients / partners...

• manages and develops relationships with key internal and external stakeholders... • monitors same day selling procedures to maximize room revenue and control property...

You are responsible for the end to end of itsm integrations and automations as a product globally, hence being responsible for the supporting tool (servicenow),...

• ensuring the monitoring of the risks through grc tools and performing control assessments against allianz control framework... • proven experience of using the...

• review the reports compiled by cost auditor and liaise with the materials manager to ensure proper procedures and control of inventories...

The future finance leaders of te are expected to emerge from internal audit...   job overview the global internal audit function provides independent and objective...

Knowledge and ease with budgeting and cost control processes...  maintain the internal database and/or monthly reports up to date... el servei de cerca de treballadors/es...

Drive the continuous improvement of security & compliance posture by leading the risk, control & applications owners through the isms framework...

Collaborate with internal teams, such as architecture and group it security, to maintain audit and control standards for all services and platforms...