TRABAJO INTERNAL CONTROL TECHNICIAN

Collaborate developing and implementing internal control policies and procedures... description we are looking for a highly skilled internal control technician to...

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

Under direction of the immediate supervisor the lab technician i participates in the execution of quality control processes following quality, procedures, lead time...

En esta ocasión, buscamos una persona para incorporarse en el departamento de fdf quality control... ¿te apuntas?¿qué funciones harás?soporte en la organización...

• 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...

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

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...

internal control junior analyst position... the internal controls self assessment... • assisting the internal control analyst in testing over financial and operational...

) across the organisation to understand issues and identify areas in the control environment for improvement; * conducts deployment activities of relevant control...

Providing regular internal audit status report to local and global management... establish internal audit plan based on business needs and associated risks...

The maintenance technician is responsible for staying up to date on new products, equipment, technology, and techniques... internal candidates will be selected based...

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

This position will actively promote the digitalisation of the internal audit department... • champion the use of digital technology and practices within the internal...