TRABAJO CONTROLLER INTERNAL CONTROL
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Listado de trabajos de Controller internal control
Internal control analyst (business champion corporation).
Support in queries and internal control advice... control of non-audit services... specific experience in internal control and sox in particular...
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...
Internal control analyst (segregation of duties)
Experience in internal control positions... supporting corporate departments and businesses in consultations and internal control advice... coordinate the update/preparation...
Internal control non financial risk
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...
Hr controller / people controller
Por ello, estamos en búsqueda de un/a hr controller / people controller que se una a nosotros para impulsar estrategias que apoyen el éxito de nuestras áreas clave...
Técnico en control de gestión / controller
Valorable certificación o máster en control de gestión... misióngarantizar el adecuado seguimiento y control de la gestión económico-financiera del grupo, dando...
internal control over financial reporting / sox... gaap, sarbanes-oxley, coso/cobit frameworks, erm methodologies, and internal control concepts...
Associate manager, finance & control in madrid | careers at madrid
Carry out budgeting control and management control of programs and departments of the company... participate and cooperate with control staff and systems analysts...
You will help the definition and implementation of the internal compliance program and technology control plans you will travel as required to support local export...
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Financial controller | madrid, es
Financial controller... financial controller... serve as the liaison between fc&r and the internal control and internal audit functions in the business...
Serve as the liaison between fc&r and the internal control and internal audit functions in the business... the financial controller will work within the financial...
Manage quality control kpi’s and objectives... ensures proper transfer of quality control methods and standards from product development to quality control...
Advise business units on best practices for internal control and risk management... knowledge of audit methodologies, risk assessment, and internal controls...
Experiencia sólida en control de costes y/o control de proyectos, con conocimiento de metodologías y herramientas específicas... identificación y mitigación de riesgos...
Microbial control global manager
Certification in contamination control or microbiological quality assurance... manage contamination control training programs for production and quality personnel...
Senior group financial controller
Prepare internal regular syntheses... manage the audit trails and internal control framework with interactions with internal and external auditors...
Train control engineer job details | alstom
Hands-on experience in design & development of model based control systems using application tools like control build, matlab / simulink, matrix or similar tools...
Oversees and audits internal finance processes, reviews procedures, and analyzes corporate procedures with a strong business control focus...
Solid understanding of internal control frameworks (e... assess the effectiveness of internal control systems and identify areas for improvement...
Controller líder de equipo de gestión y auditoria interna
· seguimiento y control de inventarios... · control de gestión contable-financiero (contabilidad analítica, control de costes, análisis de desviaciones...
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