TRABAJO INTERNAL CONTROL EXPERT 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...

Senior digital risk control expert cso (hybrid setup)... senior digital risk control expert for chief security office (hybrid option)... in your role, you will...

Senior digital risk control expert gfit (hybrid setup)... senior digital risk control expert for group functions infotech (hybrid option)... your qualifications...

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

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... • above 6 years' experience as internal or external auditor...

Your key responsibilities:as a payments expert you:1... provide excellent customer service to internal and external stakeholders, addressing inquiries, resolving...

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

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You control the process, solve the incidents in case of errors, provide the information and help to the support teams or the providers... flexible remuneration...

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...

); seguimiento y reporte de kpis; soporte en auditorías internas y externas;   calidad implantar el plan de aseguramiento de la calidad; elaborar y hacer seguimiento...

The eie expert will ensure that learning and training programs will ensure high didactic standard in order to develop the capacities, skills and knowledge of participants...