TRABAJO INTERNAL CONTROL EXPERT

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

& control assurance... cyber security expert - testing, vulnerability mgmt... foster relationship with key internal and external stakeholders, including audit...

As a leading tower company, we’re ushering in an era of technology-driven advances to help connect people, businesses, and internet-enabled devices like never before...

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...

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...    communicate all kind of control information to organization...

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...

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

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...

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

Information security expert... • ensuring the monitoring of the risks through grc tools and performing control assessments against allianz control framework...

To be able to improve our control systems every day, you explore alle the possibilities of how to effectively implement the required control and protection functions...

Who are you…   you are a function expert -      design and configure of sap grc process and access control suites with configuration, administration and workflows...

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

Risk is an integrated and independent control function of the bnp paribas group... • training programs, career plans and internal mobility opportunities, national...