TRABAJO INTERNAL AUDIT CONTROL BARCELONA, BARCELONA

audit certification (e... about the role: the senior, internal audit executes operational, financial and compliance internal audit related activities ensuring adherence...

Knowledge of audit methodologies, risk assessment, and internal controls... advise business units on best practices for internal control and risk management...

Position snapshot location: nestlé internal audit it hub, barcelona stream: nestlé internal audit type of contract: permanent contract type of work: hybrid/remote...

Manage quality control kpi’s and objectives... ensures proper transfer of quality control methods and standards from product development to quality control...

Microsoft azure, aws) access control methodologies... develop and maintain access control documentation, including policies, standards, and procedures...

Hands-on experience in design & development of model based control systems using application tools like control build, matlab / simulink, matrix or similar tools...

Currently, we are looking to strengthen our team in ventós barcelona by adding a quality control technician... responsibilities:perform quality control analysis...

Ongoing training and development in advanced technologies, including automation and vision control systems... ¿qué harás en tu nuevo puesto? point of contact for...

Big four experience preferred and/or internal audit... minimum of 3+ years’ audit experience... preferable professional audit designation (cia, cpa or cfe)...

Ensure compliance with internal data classification standards and external regulations... define and document internal processes and workflows in a clear, standardized...

Retrieving of information for audit... support the income audit process and initiate improvements... excellent opportunities for internal training and schooling...

The areas associated with operational controls includes defining the scheduling of internal controller set points, supervisory control functions, state machine,...

Manage the roadmap related to nestle’s internal webcms solution... communicate effectively with our internal stakeholders about our webcms solution...

Advanced workflow & quality control... strategically manage internal team capacity and onboard/offboard freelancers/external providers to handle fluctuating...

Maintain documentation and ensure compliance with internal processes... experience in managing suppliers, contracts, and internal service delivery...

Responsible for the application of internal controls and internal audit tests necessary to ensure the quality of the accounting information of the area managed...

Support internal and external audit processes with timely and accurate data... execute internal crypto and fiat transfers, ensuring correct authorisations and transaction...

What we’re looking for: 5-7 years of experience in product roles with ownership of internal tools or platforms... this role will be critical in driving...