TRABAJO INTERNAL CONTROL AUDIT MANAGER

internal control over financial reporting / sox... audit execution & oversight... gaap, sarbanes-oxley, coso/cobit frameworks, erm methodologies, and internal control...

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

Experience in internal control positions... supporte the continuous coordination and collaboration with internal audit as an essential part of the internal control...

To support this, gls is actively building its internal control framework... you will report to the senior manager internal control in amsterdam, and have the unique...

Carry out budgeting control and management control of programs and departments of the company... participate and cooperate with control staff and systems analysts...

We are global internal audit – the confidence within... ), consulting with the team leader and/or audit leader as needed... identify and draft audit observations...

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

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...

Generates and reports internal audit metrics to site and division management... this position administrates regulatory compliance activities related to the internal...

Corporate internal audit specialist... drive the position and brand of internal audit across the organization... • strong interpersonal skills for interfacing with...

Certification in contamination control or microbiological quality assurance... manage contamination control training programs for production and quality personnel...

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

Oversees and audits internal finance processes, reviews procedures, and analyzes corporate procedures with a strong business control focus...

Manage audit findings and coordinate the fixes... this includes the completion of the risk control self-assessment and internal control exercises for scf gs across...

Solid understanding of sox 404, coso, and internal control design and implementation methodologies... role descriptioncontrol solutions 360 is looking for a motivated...

We are seeking a highly experienced senior export control manager specializing in global classification and jurisdiction to lead our classification pillar within...

Collaborating with internal stakeholders to identify control gaps and recommend improvements... about the roleas an it internal audit specialist, you will be responsible...

Proficiency in audit software and microsoft office suite... prepare detailed audit reports with findings, recommendations, and action plans...

About the role - we are hiring at product manager access control at our office in madrid... responsabilities:conduct comprehensive market research and analysis of...

Excellent knowledge of compliance policies and procedures  ability to identify best practices  challenge & change behaviours in the business   strong innovation...