TRABAJO CORPORATE INTERNAL CONTROL SENIOR

Summary   as senior director corporate data & insights you will work across the astrazeneca corporate communications team and global corporate affairs (gca) network...

Follow-up internal audit recommendations... control of non-audit services... support to businesses in consultations and internal control advice...

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

Descripción misión: to independently review the effectiveness of the internal control system of logista, proposing, in the case, modifications or improvements to...

senior digital risk control expert cso (hybrid setup)... senior digital risk control expert for chief security office (hybrid option)... we are responsible for cybersecurity...

senior digital risk control expert gfit (hybrid setup)... senior digital risk control expert for group functions infotech (hybrid option)... your qualifications...

The senior corporate strategy analyst supports the head of corporate strategy in the definition of the group strategy, setting the company’s vision & elevating the...

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

This role will also include the functional guidance of a senior buyer... in addition, it requires extensive internal interaction with the regional procurement organization...

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

Digital risk governance & control is a key part of swiss re's security team, defining and advancing the company's risk and control strategy for digital-related topics...

The corporate account manager preferred location is in denver, colorado... coordinate with internal teams to address client needs and resolve issues efficiently...

Coordinate team of internal and contracted external resources tasked with execution of testing sox controls... qualifications at least 5 years of internal audit...

Position summary: promote improvements in the processes and operations that impacts directly in a financial level and internal control... analyze solutions for recurrent...

Proficiency in conducting control testing procedures and assessing control effectiveness... proficiency in conducting control testing procedures and assessing control...

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

Carry out budgeting control and management control of programs and departments of the company...   operation and improvement of control systems and procedures...

In this role, you will lead the creative direction and execution for all internal projects and events, both internal and external... minimum of 5 years of experience...