TRABAJO INTERNAL CONTROL EXPERT MADRID, MADRID

Ensure compliance of internal control system with swiss law and sarbanes-oxley act (sox)... perform process and internal control documentation; proactively identify...

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

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

Irc - advertising communications expert... irc - advertising communications expert... en plenitude nos gustaria incorporar un/a advertising communications expert...

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

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

At ing we are looking for a process management expertyour role and work environment:we are looking for a talented and enthusiastic process management expert to join...

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

Conduct process walkthroughs, define testing procedures, and assess control effectiveness... monitor, follow up, and test control exceptions, ensuring timely remediation...

Experiencia en auditoría, control interno, gestión de riesgos, reporting sostenibilidad... revisión del mapa de riesgos empresariales y control de los indicadores...

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

Experience in sales with targets and control of sales indicators... we’re looking for a skincare expert to join coty spain... control and implement visibility...

Job description we are currently looking for an ambitious product expert - own brands for our office in madrid... our benefits: 20% discount in our zooplus shop...

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 payments expert expert in payments clearing you will:provide a broad knowledge on ing products, services, channels, and local...

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

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...

Senior data expert - commercial lines... • manage the triage and control of portfolio migration for online platforms and different underwriting teams (creation of...