TRABAJO INTERNAL CONTROL ANALYST 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...

E model risk quantitative analyst & model risk analyst - madrid, h/f... e model risk quantitative analyst & model risk analyst basã© ã madrid ?...

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...

I_software engineering specialist country: spain título de la posición:   business analyst specialist ii división/sociedad: scib / sgto área:      f&bsm localización:...

Monitor and analyse cost variances and provide insights on financial performance and implement cost control measures to ensure budget adherence...

Ability to clearly understand and blend the various agenda from internal stakeholders and the analyst to create a thriving analyst program... the work you’ll do...

• preparation and documentation of risk internal control committee... awareness campaigns, trainings) steer the overall control framework throughout risk...

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

Experience (years/area): from 3-5 years of proven experience in internal audit, similar internal control related functions... assess risk and internal control environment...

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)...

Functions: implement internal control policies... guarantee correct compliance with internal treasury regulations by implementing new control policies...

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

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...

€¢ training programs, career plans and internal mobility opportunities, national and international thanks to our presence in different countries...

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