TRABAJO INTERNAL CONTROL AUDIT MANAGER BARCELONA, BARCELONA

The future finance leaders of te are expected to emerge from internal audit...  reporting to the forensic audit manager, the associate manager of forensic audit...

Plan, organize, and coordinate the year-end closing process with internal stakeholders and external auditors... provide dynamic leadership to the accounting team...

Complete audit projects on-time and within budget... during this period, the selected candidate will be appointed as internal auditor to receive a solid induction...

Organisational reporting direct reporting: regional center installation manager or rc / po field operation manager functional report line to project manager (during...

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

Information systems security professional (cissp), certified information security manager (cism), certified information systems auditor (cisa), iso lead auditor/implementer)...

The audit professional practices expertise center main objective is to support the inspection générale management team (heads of domains & heads of hubs) in the...

Manage cost estimates with vendors, making sure they follow the internal procedures and best practices... financial performance: input financial data, both sales...

Manage cost estimates with vendors, making sure they follow the internal procedures and best practices... financial performance: input financial data, both sales...

Manage project control & reporting perform quality control on the project throughout development (planning) and monitoring project metrics to maintain the standards...

Travel expectations up to 50 product manager, product manager... senior product manager the senior product manager will be responsible for owning and managing...

• strong change manager... • create and audit reusable packages or libraries... • experience with version control systems like github and deployment & ci tools...

Act as the spoc for both internal and external audit teams across the organization and coordinate respective activities... alternatively also develop and govern...

• internal contract advisor role for internal stakeholders... contract and supplier manager... • support audit cycles... we value internal talent and promote internal...

Global service manager... • good knowledge on audit management... • escalation instance and complaint manager and consultant for accompany projects...

• good knowledge on audit management... global service manager for workplace onsite services... • escalation instance and complaint manager and consultant for accompany...

Main specific functions - provide support for managing coordinated proposals during the preaward phase and ensuring timely inputs and contributions: project’s...