TRABAJO INTERNAL CONTROL CONTROLLING 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...

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)...

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...

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

internal review of quality control requirements included in the pos before its issuance to the vendors... quality control engineer has responsibilities of reviewing...

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

Conduct annual internal control over financial reporting and information technology general computer control reviews to determine sarbanes-oxley section 404 compliance...

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...

internal review of quality control requirements included in the pos before its issuance to the vendors... detection of quality control requirements to be included...

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

Management control: implementar y supervisar sistemas de control de gestión para garantizar la correcta utilización de los recursos y el cumplimiento de las políticas...

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

¿qué te ofrecemos? contrato indefinido salario competente y revisable formación continua it e idiomas retribución flexible modalidad de trabajo: híbrido madrid...

Position description   title:  senior director, operations controller   department: accounting   reports to: corporate controller, vp   overview:   as the senior...