TRABAJO INTERNAL CONTROL OVER REPORTING

Specialist internal control financial reporting at eni we are looking for a specialist internal control financial reporting for our plenitude iberia offices in madrid...

Contribute to prepare, organize and manage quarterly committees on internal control... 5organize the internal control quality reviews with respective reporting to...

We are looking for an internal control manager in our finance team... direct report to group internal control manager and functional report to eureca's cfo...

•manage risk based internal control program of the company including communication with management and control owners, execution of testing and reporting to management...

Your required skills: • strong understanding of internal controls: you should have a strong understanding of internal control concepts, including control frameworks...

Lead the country internal control reviews and run the yearly internal control cycle... solid technical skills in internal control, business analysis and financial...

• internal audit... perform and/or coordinate controls according to this control plan... • perform periodic and ad-hoc reporting to the appropriate level of management...

-supports the vp – internal audit, audit directors, and audit managers in delivering internal audit reviews...   essential functions -executes it internal audit...

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

control and governance officer... • contribute to periodic and ad-hoc operational risk reporting controls & control plans... • career development, training programs...

Knowledge and experience in electrical control cabinets design... we are present in over 110 countries with a diverse and disruptive team of over 135,000 people...

To operate planning & reporting system, preparation of financial analyses, forecasts and reports for internal (the group, regions, board) and external audience...

This means that you will evaluate (and test) the control environment over different products or processes... at ing we are looking for a business internal auditoryour...

Risk awareness / internal control culture... • experience mandatory experience in internal / external audit or internal control function (such as opc / risk or compliance)...

Job description: as part of the cybersecurity consulting business unit and its regulations & compliance center of competencies, you will work as an export control...

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

Developing reporting solutions, improvement proposals and modernization of our reporting... position overview: we are looking for a reporting analyst that will be...

Profile: finance internal auditor... finance internal auditor internship... • governance: preparation for permanent control committee... group bnp paribas...