TRABAJO CONTROLS MADRID, MADRID

Descripción del rol: mission reporting to the director of the major projects and operations area, the head of risk and project controls will be responsible for leading...

¿quieres formar parte de la experiencia exceltic, una empresa con estrategia centrada en las personas? ¿tienes inquietud por conocer el sector técnico y tecnológico?¡ésta...

You will further be responsible for proactive portfolio monitoring (anticipating and managing risk migration), for ensuring ongoing compliance with ing internal...

Good level of technical expertise in it general controls (itgcs) and it application controls (itacs)... support business auditors by testing both application and...

What you\ull be doing ensuring the accurate accounting, reconciliation, presentation, and disclosure of financial statement line items leading the month-end, quarter-end...

O organize a consistent and coherent roll-out of compliance policies, processes, controls and projects across the company... you will report to the head of compliance...

Our mission is to measure, control and explain all the financial indicators required to monitor accounting, tax, regulatory, liquidity, credit risk reporting and...

Experience in wind turbine controls is advantageous... d in electrical, electromechanical, instrumentation & controls, controls or a similar field... com/en/careers/our-recruitment-process...

What you\ull be doing supporting the financial controllers investigating and resolving cash reconciliation breaks, and accounting issues\/breaks across derivatives...

Master data analyst ssc located in the centre of madrid ¿dónde vas a trabajar? ssc located in the centre of madrid ¿qué harás en tu nuevo puesto? maintain and manage...

Assist in the drafting and implementation of internal procedures to facilitate the escalation process; implement the company\us aml\/cft policies and procedures...

Establish internal controls and procedures to safeguard company assets and ensure financial integrity... financial systems and internal controls implement and oversee...

Knowledge of benchmarks regulation, risks and expected controls... skills proven experience in auditing internal controls in financial institutions, applying a risk-based...

Physical security respond to cyber threats in a timely and effective manner... cibersecurity operations manager perfil buscado (hombre/mujer) develop and implement...

The functions performed by the ssc, for which the jpo will be responsible, include the risk management supplier processes, the centralization of the "know your supplier"...

Maintain documentation of application security controls perform application vulnerability assessments and evaluations... we are on a journey to be 100 percent digital...

Implement robust controls and procedures to safeguard against potential risks and ensure the integrity of payment transactions... eres una persona naturalmente colaboradora...

Other information if you want to know more about us, follow us on https://es... our mission is to contribute to help more people and business prosper...

Independent risks and controls challenge and oversight... leverage outputs of controls assessment to determine deep dives reviews... capacity to leverage on existing...