TRABAJO INTERNAL CONTROL EXPERT MADRID, MADRID

Years of sox, financial audit, internal audit, or related internal controls required... the group assists in other control assessments, projects, and reviews...

Ensure compliance with the internal control system under swiss law and sox... document processes and internal controls, proactively identifying opportunities for...

Missionthe control center team holds the responsibility of monitoring and control assets ´performance of engie’s renewable portfolio... translated with deepl...

Identifies, develops, and documents issues of control or gap control , and recommendations using independent judgment concerning areas being reviewedassists in communicating...

Skillsrisk awareness / internal control culture;capacity to communicate (written and verbal);organisational skills;ability to collaborate/teamwork...

Experience with internal control frameworks, such as coso (erm and internal control)... experience in internal control frameworks, such as coso (erm and internal...

The financial settlement expert will support internal and external stakeholders in understanding retail vendors’ financial deductions... facilitating better communication...

Your key responsibilities:as a digital process expert expert in payments clearing you will:provide a broad knowledge on ing products, services, channels, and local...

Evaluate internal control systems, risks, and business processes... senior internal auditor - madridan exciting opportunity just came up to work for a fortune global...

Evaluate internal control systems, risks, and business processes... internal auditor - madridan exciting opportunity just came up to work for a fortune global 500...

Communicating cost control goals to all stakeholders effectively... working seamlessly with multi-disciplinary teams, both internal and external...

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...

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

Produce and manage mis, eod, and control reports for processes... identify and mitigate risks in the manual procedures and ensure compliance with internal policies...

Communicating cost control goals to all stakeholders effectively... working seamlessly with multi-disciplinary teams, both internal and external... jobs/content/en/how-we-hire/accommodations...

If you are motivated by this transformation in the industry and wants to develop your talent to build a more sustainable future, contact us!we are currently seeking...

In this context, we are interested in hiring an it internal audit, who will be responsible for planning, executing and reporting the it internal audit reviews...

Cybersecurity risk expert - risk divison... cybersecurity risk expert - risk divison... • support holistic and continuously monitor control effectiveness and risk...