TRABAJO RISK INTERNAL CONTROL SPECIALIST

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

Mission: our goal is to build and operate state of the art enterprise risk management solutions with measurable added value for our risk and internal control community...

An analytic mind to develop sustainable growth strategies that align with internal risk frameworks... someone who’ll take our third party risk management practice...

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

risk & loss specialist  madrid, spain    reporting to the commercial finance manager iberia, the risk & loss specialist plays a key role in managing and mitigating...

Support control owners on responding to audit requests... be in permanent interaction with it control owners from all the it domains... control testing/sap s4/sailpoint...

Update teams database with all count information and file all pertinent inventory control records... position summary lead and execute inventory control and governance...

Ecft process control specialists partner with senior leaders in our fulfillment centers to deliver world class operational standards that create great outcomes for...

Role descriptionquality control of incoming raw materials, current and outgoing finished products through conducting physical, chemical and olfactory analysis...

Compliance and risk management specialist with french and english about the companyjoin one of the largest employers in the customer experience (cx) industry in...

Job description: el empleado será responsable de asegurar y ejecutar el marco de control sobre diversos informes regulatorios... talk to us about flexible work arrangements...

We are seeking a operational risk analyst to join our operational risk department and play an important role in helping build and shape the risk strategy of the...

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

Familiarity with model risk management concepts is a plus... familiarity with version control systems (git or similar) is a plus... we embrace a strong risk culture...

Experience with risk registry, risk exceptions, audit process, policy/standard/controls... track and monitor remediation and risk treatment plans... provide leadership/peers/business...

Examples of activities include: review compliance governance, risk management practices, and internal controls... responsibilities the internal auditor will serve...

Reports on key risk indicators and metrics regarding supplier risk assessments... responsibilities: conduct cybersecurity risk assessments of suppliers utilizing...

Packaging budget analysis and control...   supervision to assure supplier’s compliance to internal specifications...      design & regulations    definition and...