TRABAJO INTERNAL CONTROL TECHNICIAN MADRID, MADRID

Collaborate developing and implementing internal control policies and procedures... description we are looking for a highly skilled internal control technician to...

control of non-audit services... follow-up internal audit recommendations... support to businesses in consultations and internal control advice...

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

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...

Development and control of procedures: develop and control maintenance procedures, ensuring they are implemented effectively and comply with quality and safety standards...

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

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...

Operations technician hub continental europe - 12 months... • to triage, investigate and resolve credit control queries within sla... job description...

Underwriting operations technician - german speaker... this role reports directly to the underwriting operations technician team leader... job description...

Travel expenses control... payment control (coordination with accounts payable department)... establish control mechanisms to avoid any payment issue...

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

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