TRABAJO JUNIOR PROCESSES INTERNAL CONTROL BOADILLA DEL MONTE, MADRID

Participating in internal company continuous improvement projects and initiatives, including internal training initiatives and supplier forums what you’ll bring...

control mindset... communicating with internal stakeholders to solve queries... control running cost and estimate impact according to the different drivers and volumes...

Identification of transformational projects and monitoring until they go into production oversee of internal and external audits (sox), recommendations, independent...

Participate and ensure the implementation of the actions plans defined by the 1lod in order to meet the dora requirements support regulatory exercises coordinate...

Design and validate new control tools linked to the accounting control (queries, reports, dashboards, etc... experience in leading teams, internal teams and/or external...

Rigorous management of internal control procedures such as control 4 eyes checking that we have all relevant approvals and that the disbursement complies with the...

Foundational knowledge of sso solutions with various protocols such as saml, oatuh and oidc expert level knowledge of attribute-based access control (abac) and role-based...

Analysis of the processes that can be automated by studying their viability, sharing them and presenting them with an implementation plan... english level:  c1...

Analytical capabilities and control oriented business and corporate analytics skills would be appreciated... cash & confirming operations junior country: spain...