TRABAJO INTERNAL CONTROL OFFICER MADRID, MADRID

• internal audit... perform and/or coordinate controls according to this control plan... input in group tools the control results and major action plans...

At ing we are looking for an internal auditor - temporaryyour role and work environment:we are looking for a talented and enthusiastic internal auditor to join our...

Carry out budgeting control and management control of programs and departments of the company...    communicate all kind of control information to organization...

Years experience in internal or external audit... introductionwe are looking for a senior internal auditor to become part of the group internal audit team, based...

For this position, we are looking for a general compliance officer... o implement an effective control set-up (incl implementation of corrective actions)...

Position: internal auditor, finance... •follow up the issued permanent control actions assigned... • above 6 years' experience as internal or external auditor in...

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

Risk is an integrated and independent control function of the bnp paribas group... • training programs, career plans and internal mobility opportunities, national...

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

Good understanding of compliance risks and internal controls... dco, bcu, nfrm, internal audit, coo, risk, etc... liaise with the wider business line compliance...

• 3-5 years internal / external audit degree... ), which may lead to permanent control actions where appropriate... risk and control self assessment [rcsa], check...

• actively contribute to the internal control committee (icc)... • recommendations - follow-up the recommendations, permanent control actions and associated action...

Experiencia mínima de 2-3 años en el ámbito de seguridad de it, auditoría de it, riesgos tecnológicos, it internal control, con experiencia y conocimientos en gestión...

• training programs, career plans and internal mobility opportunities, national and international thanks to our presence in different countries...

Com       join our growing team in madrid as a portfolio accounting officer...   your future responsibilities:   work with the ops team to gain functional knowledge...

You assign and lead document labeling according to project nomenclature, handle feedback, returns, and incoming documents from various sources, and input documentation...

You play an active part in the cultural and industrial transformation, contributing to the industrialization of processes, overseeing the optimization of operational...

control mindset... communicating with internal stakeholders to solve queries... control running cost and estimate impact according to the different drivers and volumes...