TRABAJO INTERNAL CONTROL F MADRID, MADRID

control of non-audit services... follow-up internal audit recommendations... 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...   participate and cooperate with control staff and systems...

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)...

Position: internal auditor, finance... •follow up the issued permanent control actions assigned... •check the absence of major weaknesses in the internal control...

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

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...

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...

• you will build strong relationships with internal and external stakeholders, attending relevant meetings as required... your attention to detail and organizational...

Conocimiento en la gestión de grandes presupuestos y control de costes... control de inventarios, costes y compras, asegurando la adecuada gestión de los suministros...

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...

• sii internal model development and validation... • actuarial modelling (risk and capital): development and review of asset-liability models or regulatory internal...

Le dã©partement a aussi le mandat de faciliter le risk validation & control committee et de monitorer le niveau du risque modã¨le du groupe...

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

Nbsp;   siemens ofrece soluciones de control y automatización de redes, distribución y control de energía, y automatización de edificios...