TRABAJO INTERNAL CONTROL MADRID, MADRID

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

Carry out budgeting control and management control of programs and departments of the company...    communicate all kind of control information to organization...

Risk and control... control and governance officer... • career development, training programs, and internal mobility... • expertise, at least of 1 year, in general...

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... •check the absence of major weaknesses in the internal control...

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

internal accounting? that's a good start... not what you are looking for? try these related job searches finance manager financial control jobs in madrid revolut...

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

Gsg control management is looking for an analyst team leader of testing focused on ensuring control management is embedded in the day-to-day operations of our organization...

Define, update and enforce end-to-end export control process... issue internal directives for export compliant processes (e... the selected candidate will join the...

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

Travel expenses control... payment control (coordination with accounts payable department)... establish control mechanisms to avoid any payment issue...

Más de 40 años después, y como parte de lvmh – el mayor grupo de lujo del mundo - seguimos mejorando y creciendo cada día, compartiendo, inspirando, sorprendiendo...

Be involved in the activities related to control centers, supervisory systems, tools development with adequate quality, schedule, and right cost...

Conocimientos en metodología de auditoría interna, control interno y gestión de riesgos, gobierno corporativo... seguimiento de la implantación de los planes de...

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