TRABAJO INTERNAL CONTROL AUDIT MANAGER BARCELONA, BARCELONA

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

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

What we’re looking for: 5-7 years of experience in product roles with ownership of internal tools or platforms... we are looking for a  digital product...

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...

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

The histopathology core facility manager will lead the operational and strategic development of the facility... irb barcelona invites applications for the position...

Identify and execute efficiencies and best practices ensure compliance with all internal control procedures... s/he will assume oversight for the store when the...

Required experience: manager... we are looking for a seasoned program manager to lead the central program management (cpm) and project management office (pmo) team...

Job title: client development manager f/m... reporting line: hierarchical, store director & functional, marketing manager... attend all internal external events...

Logistics, tech, distribution) to ensure seamless operationsprocess optimization & project management lead strategic projects to improve cross-functional efficiencydefine...

Provide essential project management support for internal team management initiatives, such as executing the team ai strategy and the planning & control cycle...

Business area: dow jones - data & ai job category: data analytics/warehousing & business intelligence union status: non-union / a clear and likely internal candidate...

Act as the spoc for both internal and external audit teams across the organization and coordinate respective activities... alternatively also develop and govern...

•maintain up-to-date information in internal systems (e... •collaborate on technical tender documentation and support internal teams in the bidding process...

Model workflows for the team from project elaboration to delivery to the internal customer seeking to improve workflow efficiency... /- 5 years experience in management...

Conduct internal briefings and counter-briefs to clients... control budgets in close collaboration with the team... maintain effective communication with internal...

Strong grasp of accounting standards, internal control frameworks, and financial workflows... ensure internal controls are implemented, followed, and audited periodically...

Follow up on issues found during global license audit 12...    stakeholder engagement: engage with internal and external stakeholders to gather requirements,...