TRABAJO INTERNAL CONTROL MANAGER 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...

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Realizar control presupuestario y control de gestión de programas y departamentos de la empresa... operar y mejorar los sistemas y procedimientos de control...

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

Organisational reporting direct reporting: regional center installation manager or rc / po field operation manager functional report line to project manager (during...

Recruitment processhr interviewwriting and seo test interview with the international project manager interview with international manager and- our partnerresponse...

Manage cost estimates with vendors, making sure they follow the internal procedures and best practices... financial performance: input financial data, both sales...

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...

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Conduct market surveillance and communicate in-field intelligence on customer insights, external stakeholder activities and trends to key internal stakeholders,...

control de presupuesto... project manager lead management & dealer support, madrid... realización del forecast mensual y control de ingresos/gastos del proyecto...

Manage cost estimates with vendors, making sure they follow the internal procedures and best practices... financial performance: input financial data, both sales...

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

This position will coordinate cross-functional activities of internal resources to ensure quality and on-time project deliverables are met...