TRABAJO CORPORATE INTERNAL CONTROL SENIOR MADRID, MADRID

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

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

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

We are currently seeking a project manager to join our diverse and dynamic internal medicine team... senior project manager - romania, bucharest icon plc is a world-leading...

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

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

The responsibility of this team is within the corporate audit services (cas) global internal audit function you will be part of an active and dynamic environment...

internal and external stakeholder management   - serve as the primary liaison between corporate partners and internal teams to deliver custom programs according...

control and governance officer... • corporate volunteering programs and flexible compensation... • career development, training programs, and internal mobility...

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...

Descripción misión: to independently review the effectiveness of the internal control system of logista, proposing, in the case, modifications or improvements to...

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

At ing we are looking for it senior auditoryour role and work environment:we are looking for a talented and enthusiastic it senior auditor to join our tech hub spain...

senior onboarding analyst... senior onboarding analyst... • documenting client files in a structured format compliant with internal requirements...

Strong skills in capturing and presenting documented reports on system designs and capabilities at a senior level... moreover, expertise in building and maintaining...

Financial reporting council's corporate governance code... • maintain and enhance internal controls for financial reporting, adhering to relevant control frameworks...

Ebury madrid - 4 days in the office & 1 day working from home  senior onboarding analyst ebury has high standards when it comes to working with clients...

There will be a strong cooperation with the asset managers and the corporate controller... position description title:senior director, operations controller department:...

senior data engineer - data platform engineering - fintech  madrid office - hybrid: 4 days in the office, 1 day working from home join our technology team at ebury...