TRABAJO JUNIOR PROCESSES INTERNAL CONTROL MADRID, MADRID

Collaborate developing and implementing internal control policies and procedures... prepare and present internal control reports and analysis to the management...

€¢ internal audit... • operation and processes... perform and/or coordinate controls according to this control plan... coach junior team members and contribute...

control and governance officer... • career development, training programs, and internal mobility... • coordinate tac/nac validation processes for exceptional transactions...

This means that you will evaluate (and test) the control environment over different products or processes... at ing we are looking for an internal auditor - temporaryyour...

Ensure processes that guarantee quality of information...   carry out budgeting control and management control of programs and departments of the company...

Maintain updated internal working procedures and internal audit regulations... identify gaps between best practices and regulation and internal policies/ processes...

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... •examine the appropriateness of the methods and procedures and...

Risk is an integrated and independent control function of the bnp paribas group... it will be an opportunity for you to learn about supervision processes and guide...

Only persons employed in the human resources department will be able to access your data for strictly internal purposes... we expect you to be a team-player and...

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

Strong ability to deal with different internal stakeholders and in multinational teams... work closely with various internal stakeholders to develop mid- and long-term...

internal control... control and manage budgets... responsibilities:supervision of accounting and financial processes... implementing and improving internal control...

Ensure quality control of reports and deliverables 2... responsibilities your role as a junior manager will involve:   1... strong skills in communication,...

Risk is an integrated and independent control function of the bnp paribas group... • lead and participate in consulting missions for internal risk customers and...

Additionally, you coordinate with internal and external partners, transfer data between lop systems, invite parties to regular coordination meetings, and support...

Management control: implementar y supervisar sistemas de control de gestión para garantizar la correcta utilización de los recursos y el cumplimiento de las políticas...

Training and support: provide training to internal and external stakeholders on the use of the cde, develop and maintain the training and user guides, training...

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