TRABAJO INTERNAL AUDIT CONTROL BARCELONA, BARCELONA

Senior, internal audit about the role: join our impactful and talented internal audit team at td synnex! our internal audit department is a large team with members...

Responsibilities with our consumer at the heart your key focus will be internal audit  assist in the execution of a risk focused agile internal audit plan approved...

Test and evaluate internal control processes... liaise with the cluster ceo and cellnex corporate internal audit to agree the audit plan and areas to focus on...

internal audit, compliance, operations, credit, sales)... accounting & audit senior, global finance controls as a accounting & audit senior, global finance controls...

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

Roles and responsibilities execute wind turbine controls system and software development perform failure mode and effects analysis and develop comprehensive requirements...

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

Our 'core' games team supports internal and external studios worldwide in creating, developing and launching new hit games, whilst our 'live' games team focuses...

auditing in nestle internal audit (nia) is a very operational and hands-on job... position snapshot •    location: nestlé internal audit it hub, barcelona •  ...

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

You will oversight and support the integrated risk & control system (ircs) lifecycle on a global scale including all risk domains and all lifecycle steps, such as...

• reviews audit issues to ensure accuracy... • oversees internal, external and regulatory audit processes... • ensures a strong accounting and operational control...

Manage the resolution of program specific issues and escalations with internal (e... biopharmaceuticals medical (bpm) ensures the best patient outcomes by providing...

audit and reconcile all revenue postings... audit statistical, financial, accounting, auditing, or payroll reports and tables... control and secure cash and cash...

To collect performance kpis statistics and to ensure workflows internal control... what will you do:describe existing and new operation workflows in accounting/treasury/legal...

Operate in compliance with all local laws and government regulations and best practice activities are planned, delivered, and documented for internal and external...

Perform internal audit over inventory cycle counts process... liaise with fp&a monitoring facility assets, capex projects, internal orders control...

• perform plc control level issue diagnosis... the engineer will be responsible for designing, implementing and documenting control solutions for robotics and material...

Perform & control all internal controls on payroll data on monthly basis... control payroll input to output received from an external payroll vendor...