TRABAJO INTERNAL CONTROL OVER REPORTING MADRID, MADRID

Specialist internal control financial reporting at eni we are looking for a specialist internal control financial reporting for our plenitude iberia offices in madrid...

Lead the country internal control reviews and run the yearly internal control cycle... solid technical skills in internal control, business analysis and financial...

This means that you will evaluate (and test) the control environment over different products or processes... at ing we are looking for a business internal auditoryour...

• internal audit... perform and/or coordinate controls according to this control plan... • perform periodic and ad-hoc reporting to the appropriate level of management...

control and governance officer... • contribute to periodic and ad-hoc operational risk reporting controls & control plans... • career development, training programs...

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

Risk awareness / internal control culture... • experience mandatory experience in internal / external audit or internal control function (such as opc / risk or compliance)...

Profile: finance internal auditor... finance internal auditor internship... • governance: preparation for permanent control committee... group bnp paribas...

Send on time accurate reporting to regulators... answer to ad hoc reporting requested by the regulator... our mission is to measure, control and explain all the...

Quarterly financial reporting... monthly controls over the reliability of reporting information... preparation of regular financial reporting information, ifrs reporting...

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

Descripción de puesto: an opportunity for a production control has arisen within airbus defence and space, getafe (madrid)... responsibilities the main tasks of...

Opportunity for continued growth involved in international projects working with teams distributed all over the world we strive for a culture in which we are empowered...

Finance internal control committees... accounting control plan... • hold regular (at least quarterly) internal control committee (forcc) meetings with the regions/entities...

Provide stores' operations support / ensure good level of regional internal control and local regulations... perform monthly key internal controls (sensitive transactions...

Finance internal control committees... other control plans... accounting control plan... • hold regular (at least quarterly) internal control committee (forcc) meetings...

You will be working closely with the internal control department at our headquarters, different stakeholders within the company, as well as the other control...