TRABAJO LEAD CONTROLS MADRID, MADRID

Your position will be based in madrid, and you will report to the team lead... you will further be responsible for proactive portfolio monitoring (anticipating and...

Cissp, itil, cobit foundation, iso lead auditor)... good level of technical expertise in it general controls (itgcs) and it application controls (itacs)...

Sox/internal controls knowledge... guaranteeing all accounts payable transactions are performed under a strong internal controls framework... problem solving...

lead cross functional teams that are part of overall development team: business analyst, ux expert, architecture lead, backend lead and operations...

Establish internal controls and procedures to safeguard company assets and ensure financial integrity... financial systems and internal controls implement and oversee...

Can lead project or conversation in english in an international environment... implement robust controls and procedures to safeguard against potential risks and...

You lead the way... join team amex and let's lead the way together... lead a dispersed, cross-functional team of compliance professionals responsible for executing...

Description you lead the way... join team amex and let's lead the way together... lead a dispersed, cross-functional team of compliance professionals responsible...

You lead the way... lead the compliance monitoring and oversight of gnp partners  ... join team amex and let's lead the way together... lead a dispersed, cross-functional...

· lead and coordinate aml/ctf work across the group, scheduling regular meetings with the local mlros and setting up best practices within the group...

Independent risks and controls challenge and oversight... leverage outputs of controls assessment to determine deep dives reviews... capacity to leverage on existing...