TRABAJO CORPORATE INTERNAL CONTROL SENIOR MADRID, MADRID

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

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

senior digital risk control expert cso (hybrid setup)... senior digital risk control expert for chief security office (hybrid option)... we are responsible for cybersecurity...

senior digital risk control expert gfit (hybrid setup)... senior digital risk control expert for group functions infotech (hybrid option)... your qualifications...

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

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

Professional experience: >10 years (equivalent to a senior vp / junior director in fo) in corporate banking / lending... experiencia profesional: >10 años (equivalente...

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

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...

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...

Carry out budgeting control and management control of programs and departments of the company...   operation and improvement of control systems and procedures...

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

Alongside these, we have our corporate divisions: digital & technology, finance, global corporate marketing & communications, human resources, legal, strategy and...

Enhance internal and external network of contacts in relevant areas, to support internal eib discussions, collaboration and decision-making process, as well external...