TRABAJO CONTROLLER INTERNAL CONTROL

Lead initiatives to improve automation and standardization of internal control processes... the it internal control specialist reports to the director cio office...

Collaborate developing and implementing internal control policies and procedures... prepare and present internal control reports and analysis to the management...

·         registro y control de la disponibilidad económica de los expedientes... ·         seguimiento y registro de la información económica y control de la certificación...

En auxadi estamos buscando incorporar un controller para unirse a nuestro equipo corporativo de finanzas en las oficinas de madrid...  rol: reportando a la dirección...

Your required skills: • strong understanding of internal controls: you should have a strong understanding of internal control concepts, including control frameworks...

€¢ internal audit... perform and/or coordinate controls according to this control plan... input in group tools the control results and major action plans...

Finance internal control committees... other control plans... accounting control plan... • hold regular (at least quarterly) internal control committee (forcc)...

control and governance officer... • career development, training programs, and internal mobility... the control and governance officer supervises and monitors the...

Carry out budgeting control and management control of programs and departments of the company...   participate and cooperate with control staff and systems...

Identify weaknesses and opportunities for improvement logista´s internal control and compliance system, providing recommendation... descripción misión: to independently...

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

Position: internal auditor, finance... •follow up the issued permanent control actions assigned... • above 6 years' experience as internal or external auditor in...

At ing we are looking for an internal auditor - temporaryyour role and work environment:we are looking for a talented and enthusiastic internal auditor to join our...

control de los costes y de las adquisiciones... habilidades técnicas: conocimiento avanzado en herramientas financieras, control de gestión y sistemas de erp...

Prepare internal regular syntheses... manage the audit trails and internal control framework with interactions with internal and external auditors...

Identify and recommend control enhancements and process improvement... many senior leaders in nestlé started their career in internal audit...

Security & resilience control expert... we value internal talent and promote internal advancement, offering training programs, mentoring, and skills development...

Support test activities and refinement of control laws... work experience in sw requirements and control logics definition... configuration and versions control...

Maintain updated internal working procedures and internal audit regulations... assure the fulfillment of the internal control procedures in the different businesses...

Providing regular internal audit status report to local and global management... establish internal audit plan based on business needs and associated risks...