TRABAJO INTERNAL CONTROL AUDIT MANAGER MADRID, MADRID

Any required support to the internal audit department such as planning, risk management, etc…... identify weaknesses and opportunities for improvement logista´s...

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

Fluent in english (oral and written) proven commitment with quality control policy and quality management system... develop, review and enhance ec europe financial...

Develop, review and enhance ec europe financial reports/dashboards and other business reports in collaboration with operations manager... **about enterprise capabilities**...

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...

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...

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

You will coordinate the internal and external audits and support as subject matter expert all audit related tasks in accordance with established audit standards...

Organisational reporting direct reporting: regional center installation manager or rc / po field operation manager functional report line to project manager (during...

control and governance officer... • career development, training programs, and internal mobility... the control and governance officer supervises and monitors the...

Risk awareness / internal control culture... • experience mandatory experience in internal / external audit or internal control function (such as opc / risk or compliance)...

Risk awareness / internal control culture proficient... • audit planning processes... • audit committees deck preparation... • audit report (arig and semi-arig)...

Risk awareness / internal control culture proficient... • audit planning processes... • audit committees deck preparation... • audit report (arig and semi-arig)...

Responsibilities support, through supervised audit activities, the evaluation of the adequacy and effectiveness of the diverse vendor control environments to meet...

At the end of each audit you will help to produce an audit report that helps ing to improve its security control environment and mitigate risks noted by the audit...