TRABAJO COMPLIANCE MANAGER INTERNAL CONTROLS MÁLAGA, MÁLAGA

The internal controls self assessment... internal controls junior analyst - internship... compliance process mapping, identifying and deploying internal controls...

Manage engagement budgets and ensure compliance with engagement plans and internal quality & risk management procedures... the team is focused on demonstrating sector...

Certified software asset manager - csam)... compliance audit ensure the organization is compliant with software licensing terms and conditionscoordinate internal...

Plans and tests processes to ensure compliance with system requirements, business objectives, security standards and other technical requirements...

Senior internal audit consultant     the opportunity  as part of our consulting enterprise risk internal audit team, you will participate in client engagements related...

Work with internal teams to gain an in-depth understanding of existing risks, causes, severity rating, controls and remediation... ability to collaborate with internal...

Personal growth: explore new opportunities through internal mobility programs... deal with local audits, both internal and external submit vat and other direct and...

Defining and performing it audit procedures to assess the operative level of the controls environment... an important part of your role will be to actively establish...

Personal growth: explore new opportunities through internal mobility programs... as part of this, you will be responsible to providing a level of it service delivery...

internal guides & policies: help keep our internal department guides up to date, document new processes, and ensure compliance with our company policies across the...

Help support or run a small internal projects or initiatives (e... support the project manager where required to manage project issues and risks...