TRABAJO INTERNAL CONTROL EXPERT

  vision: we aim to provide the gold-standard for processes and respective it solutions of large corporate risk and internal control systems...

The it security control & policy expert  will participate in audit preparations, control reviews, documentation review, and also develop improvement plans, track...

internal control: perform regular internal control audits in accordance with group methodology and based on the group internal control calendar...

Vision:  be the trusted partner for siemens customs and export control department in germany regarding related it solutions, services, projects and platforms...

Title: digitalization expert - exportcontrol and customs (f/m/d) rethinking it... • you are a key contact and trusted partner for the governance departments in germany...

What role will you play as a member of the colgate’s information technology team? we are excited to invite applications for the position of devops expert within...

We welcome people as they are, creating an inclusive culture where all forms of diversity are seen as a real value for the company... do you want to live the experience...

Realizar presentaciones clave para el negocio... asegurar que las inversiones promocionales acordadas se asignen a las actividades acordadas, dentro de la market...

Business unit:  gbu renewables division:  ren europe - spain legal entity:  engie españa renovables, s... contract type:  permanent job type:  full - time professional...

Periodically assist the senior manager internal controls and/or senior manager internal controls with various reporting requirements... conducts property and entity/office...

Responsibilities the internal auditor will serve as a member of igt’s internal audit department providing audit and advisory services... examples of activities include:...

Manage agencies and other vendors to enable optimal internal comms planning and execution, agency selection, negotiation of contracts, regular performance tracking...

Experience performing it control assessments in sap is desired... reviews testing and analyses performed, including assessments completed by contractors, to monitor...

Description:job title: governance & control senior specialist department: governance & internal control reports to: manager governance & internal control location:...

What you’ll do the audit and controls lead provides expert knowledge to deliver activities in relation to implementing and maintaining control systems, processes...

Special projects •    respond to special project, ad-hoc audits, control alerts check, project reviews, or similar requests from local management or group internal...

Test and evaluate internal control processes... identify opportunities to improve process / internal controls... liaise with the cluster ceo and cellnex corporate...

Solid understanding of technical auditing concepts, and internal control systems... duties and responsibilities:delivery of a range of diverse internal audits from...

As part of the broader control system design, interface with the turbine controls team and to incorporate operability requirements into the plant controller design...

Evaluate control centre internal system irregularities, contacting maintenance team when needed... exceptionally, use oem scada (original equipment manufacturer...