TRABAJO INTERNAL CONTROL OFFICER

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

Tu misión   como parte del equipo quality assurance pharma sites,  estamos buscando un quality control quality assurance officer (qaqc) reportando al quality assurance...

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...

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

Years experience in internal or external audit... introductionwe are looking for a senior internal auditor to become part of the group internal audit team, based...

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

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...

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

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...

Duties & responsibilities: effective risk management execution through minimization of financial and operational risks associated with the internal control environment...

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

Good understanding of compliance risks and internal controls... dco, bcu, nfrm, internal audit, coo, risk, etc... liaise with the wider business line compliance...

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

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...

• 3-5 years internal / external audit degree... ), which may lead to permanent control actions where appropriate... risk and control self assessment [rcsa], check...

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...

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