TRABAJO ACCOUNTING INTERNAL CONTROL COMPLIANCE MADRID, MADRID

control of non-audit services... follow-up internal audit recommendations... 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...

Monitoring and control of financial accounting... guarantee compliance with accounting and tax obligations at the local level... knowledge of accepted accounting...

Leading all compliance program responsibilities for gnp associated with the annual compliance planning process... lead a dispersed, cross-functional team of compliance...

Lead a dispersed, cross-functional team of compliance professionals responsible for executing the gms international compliance program... setting international regulatory...

Interact with regulatory agencies, internal auditors, and third-party partners representing the company's compliance program for gms international...

Interact with regulatory agencies, internal auditors, and third-party partners representing the company’s compliance program for gms international...

Support information to external & internal auditors and internal customers... the ap accounting specialist position reports directly to the global ap accounting...

O roll-out compliance related trainings... • technical compliance (business skills)... •representing compliance in local governance committees...

Good understanding of compliance risks and internal controls... liaise with the wider business line compliance organization and other control functions (e...

Carry out budgeting control and management control of programs and departments of the company...   master's degree in management, accounting or related field...

internal accounting? that's a good start... we're looking for a finance manager who'll report to a financial controller in the treasury, investment, and equity financial...

Continually improve the trading compliance program and internal control structure, identifying gaps and recommending risk-mitigating solutions...

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

• advance accounting knowledge... position: internal auditor, finance... •follow up the issued permanent control actions assigned... personal finance...