TRABAJO ACCOUNTING INTERNAL CONTROL OFFICER MADRID, MADRID

control and governance officer... the control and governance officer supervises and monitors the lod1 permanent control framework, including fraud management, recommending...

Knowledge of main accounting software/erps... com       join our growing team in madrid as a portfolio accounting officer... up to 3 years relevant experience within...

Knowledge of main accounting software/erps... comjoin our growing team in madrid as a portfolio accounting officer... up to 3 years relevant experience within the...

accounting control plan... finance internal control committees... other control plans... • • strong accounting expertise... • hold regular (at least quarterly)...

€¢ 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...   master's degree in management, accounting or related field...

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... • advance accounting knowledge... •follow up the issued permanent control actions assigned... •verify the existence and proper...

Identify weaknesses and opportunities for improvement logista´s internal control and compliance system, providing recommendation... sciif/sox, (finance and accounting...

For this position, we are looking for a general compliance officer... o implement an effective control set-up (incl implementation of corrective actions)...

internal control... control and manage budgets... enter invoices into the accounting system... responsibilities:supervision of accounting and financial processes...

Position overview: the revenue accounting senior manager is responsible for overseeing the billing process, the cash collection process, and revenue accounting ledger...

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

• training programs, career plans and internal mobility opportunities, national and international thanks to our presence in different countries...

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

• actively contribute to the internal control committee (icc)... • recommendations - follow-up the recommendations, permanent control actions and associated action...

),and validate closure of permanent control actions... risk is anintegrated and independent control function of the bnp paribas group... • excellentstakeholder management...

You play an active part in the cultural and industrial transformation, contributing to the industrialization of processes, overseeing the optimization of operational...

Proficiency in conducting control testing procedures and assessing control effectiveness... proficiency in conducting control testing procedures and assessing control...

Design and validate new control tools linked to the accounting control (queries, reports, dashboards, etc... guarantee the accounting control during migration and...