TRABAJO CONTROLLER INTERNAL CONTROL MADRID, MADRID

Collaborate developing and implementing internal control policies and procedures... prepare and present internal control reports and analysis to the management...

En auxadi estamos buscando incorporar un controller para unirse a nuestro equipo corporativo de finanzas en las oficinas de madrid...  rol: reportando a la dirección...

€¢ internal audit... perform and/or coordinate controls according to this control plan... input in group tools the control results and major action plans...

Finance internal control committees... other control plans... accounting control plan... • hold regular (at least quarterly) internal control committee (forcc)...

At ing we are looking for an internal auditor - temporaryyour role and work environment:we are looking for a talented and enthusiastic internal auditor to join our...

control and governance officer... • career development, training programs, and internal mobility... the control and governance officer supervises and monitors the...

Carry out budgeting control and management control of programs and departments of the company...   participate and cooperate with control staff and systems...

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... • above 6 years' experience as internal or external auditor in...

Prepare internal regular syntheses... manage the audit trails and internal control framework with interactions with internal and external auditors...

Identify weaknesses and opportunities for improvement logista´s internal control and compliance system, providing recommendation... descripción misión: to independently...

internal audits: conduct internal audits to ensure policy compliance... cost control: monitor and control operational costs... process optimization: improve internal...

Sólidos conocimientos de contabilidad, consolidación, reporting y presupuestación experiencia de en torno a 3 años en departamento financiero en posiciones de control...

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

Risk is an integrated and independent control function of the bnp paribas group... • training programs, career plans and internal mobility opportunities, national...

Años en equipo de planificacion y control... velar por un adecuado nivel de control interno en relación con la ejecución de las tareas de control de gestión...

Experience working with sap is a plus ¿dónde vas a trabajar? important multinational group is looking for an fp&a controller located in madrid...

Aã±os en equipo de planificacion y control... velar por un adecuado nivel de control interno en relaciã³n con la ejecuciã³n de las tareas de control de gestiã³n...

control mindset... communicating with internal stakeholders to solve queries... control running cost and estimate impact according to the different drivers and volumes...

You assign and lead document labeling according to project nomenclature, handle feedback, returns, and incoming documents from various sources, and input documentation...