TRABAJO CORPORATE INTERNAL CONTROL ANALYST

Lead initiatives to improve automation and standardization of internal control processes... it operations, it security, master data, centre of excellence and business...

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

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

Cib risk mi & client control ewrm analyst i country: spain scib está buscando un/a analyst risk control para nuestras oficinas en boadilla del monte...

control and monitoring of the dividends paid to shareholders... provisions management (including old provisions control and monitoring of litigation procedures)...

Citi is looking for placement analysts to join the corporate banking team in madrid... at citi, we value internal mobility, and career growth is not a question of...

This position will actively promote the digitalisation of the internal audit department... • champion the use of digital technology and practices within the internal...

Role purpose the new position internal investigation senior specialist is responsible for conducting comprehensive investigations related to internal violations...

Prior internship experience in investment banking, private equity, or corporate finance... participate in internal coordination meetings with cross-functional teams...

Other relevant skills:understanding of corporate governance principles and practices... review and update global corporate policies and website regulated content...

We are looking for skilled professionals to join our management control team...   monthly free cash flow preparation for the trading area: incorporation of pnl...

Capacidad de visión control tanto en lo que se refiere a los procesos existentes como en la creación de procesos de control nuevos, como en nuevos productos incluyendo...

Preparing presentations for projects for internal and external uses... the role: as a corporate development analyst you will be part of a high skilled multi-disciplinary...

Educate internal audiences about key analyst reports/evaluations/insights, and relevant topics to ensure employees are knowledgeable and able to utilize relevant...

internal and external stakeholder management   - serve as the primary liaison between corporate partners and internal teams to deliver custom programs according...

control and governance officer... • corporate volunteering programs and flexible compensation... • career development, training programs, and internal mobility...

• preparation and documentation of risk internal control committee... awareness campaigns, trainings) steer the overall control framework throughout risk...

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)...

The responsibility of this team is within the corporate audit services (cas) global internal audit function you will be part of an active and dynamic environment...