TRABAJO INTERNAL CONTROL 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...

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...

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

Years experience in internal or external audit... introductionwe are looking for a senior internal auditor to become part of the group internal audit team, based...

Position: internal auditor, finance... •follow up the issued permanent control actions assigned... • above 6 years' experience as internal or external auditor in...

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

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

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

Experiencia mínima de 2-3 años en el ámbito de seguridad de it, auditoría de it, riesgos tecnológicos, it internal control, con experiencia y conocimientos en gestión...

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

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

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...

We are currently seeking a project manager to join our diverse and dynamic internal medicine team... as a project manager, you be responsible for the overall direction...

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...

Finance internal control committees... accounting control plan... • hold regular (at least quarterly) internal control committee (forcc) meetings with the regions/entities...

Provide stores' operations support / ensure good level of regional internal control and local regulations... perform monthly key internal controls (sensitive transactions...

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