TRABAJO ACCOUNTING INTERNAL CONTROL COMPLIANCE

To support this, gls is actively building its internal control framework... you will start from the ground up and assist in building and assessing the internal control...

Support in queries and internal control advice... control of non-audit services... specific experience in internal control and sox in particular...

This includes the completion of the risk control self-assessment and internal control exercises for scf gs across the areas, providing oversight and challenge of...

Assisting in the internal processes and controls of alter domus... academic training in accounting and taxes at cef (highly valued)... com       your future responsibilities:...

Assisting in the internal processes and controls of alter domus... academic training in accounting and taxes at cef (highly valued)... com   your future responsibilities:...

Academic training in accounting and taxes at cef (highly valued)... assisting in the internal processes and controls of alter domus... comyour future responsibilities:as...

internal control over financial reporting / sox... compliance & risk management... gaap, sarbanes-oxley, coso/cobit frameworks, erm methodologies, and internal control...

Facilitate and conduct technology and operational risk and compliance assessments to identify potential risks and ensure compliance with internal policies and external...

Come join our team! airbus’ export control compliance programme is growing... you will help the definition and implementation of the internal compliance program...

Act as a compliance control assurance catalyst for all vodafone uk current processes and required change... ownership of compliance systems performance and activities...

Applies knowledge of accounting and tax regulations, including sox compliance... familiarity with accounting and tax regulations, including sox...

compliance officer (m/f/d)_362... • compliance reporting incl... • provide compliance training and communication, compliance investigations and incident handling...

Conduct technology and operational risk and compliance assessments to identify potential risks and ensure compliance with internal policies and external regulations...

Carry out budgeting control and management control of programs and departments of the company... master's degree in management, accounting or related field or experience...

Work close with cfo in the internal control framework definition and being responsible of ensuring compliance...  key person in the post transaction integration...

Continually improve wholesale gas trading compliance program and internal control structure, identifying gaps and recommending risk-mitigating solutions...

* manage control over company assets and liabilities, ensuring compliance and accuracy... * oversee and manage monthly and annual accounting closings...

Summary #li-hybrid responsible for partnering with operational business functions for eso operations in basel and other regional eso offices in compliance to internal...