TRABAJO INTERNAL CONTROL F

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...

A snapshot of your day  as one of our experts control systems, you are a true professional when it comes to control and protect the converters systems as well as...

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...

A snapshot of your day in our hvdc control team, we are designing, implementing and verifying the hardware and software for innovative hvdc applications using lean...

About the team   group internal audit is an international team of auditors...     about the role   as an it auditor in group internal audit (gia), you will have...

Position summary: promote improvements in the processes and operations that impacts directly in a financial level and internal control... english proficiency experience:...

• facilitate the group internal control framework and support the local companies internal control self-assessment reporting within the division, including performing...

Carry out budgeting control and management control of programs and departments of the company...    communicate all kind of control information to organization...

Experience (years/area): from 3-5 years of proven experience in internal audit, similar internal control related functions... assess risk and internal control environment...

• knowledge and experience in electrical control cabinets design... • experience in projects execution with equipment’s of automation and control areas...

Participation in various internal actions and in social and environmental responsibility projects... as a 2nd cook (m/f), you will report to the kitchen chef and...

Participation in various internal actions and in social and environmental responsibility projects... as a 1th cook (m/f), you will report to the kitchen chef and...

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

Risk and control... control and governance officer... • career development, training programs, and internal mobility... • expertise, at least of 1 year, in general...

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... •check the absence of major weaknesses in the internal control...