TRABAJO INTERNAL CONTROLLER RESPONSIBLE

responsible ai- technology architecture manager... • supporting the evaluation of third-party responsible ai tools and frameworks... we're looking to grow our responsible...

internal control over financial reporting / sox... gaap, sarbanes-oxley, coso/cobit frameworks, erm methodologies, and internal control concepts...

To support this, gls is actively building its internal control framework... the gls group ics team is responsible for driving this effort by implementing and managing...

Financial controller... financial controller... • internal controls knowledge is required... serve as the liaison between fc&r and the internal control and internal...

Knowledge of audit methodologies, risk assessment, and internal controls...   minimum of 3-5 years of experience in internal auditing, internal control, or risk...

Serve as the liaison between fc&r and the internal control and internal audit functions in the business...   oversee the implementation of effective internal controls...

The it internal auditor will be responsible for ensuring that solera’s entities remain compliant with applicable security standards iso 2700x / 22301 providing confidence...

The candidate will be responsible for performing detailed analysis on the internal model, focusing on the modelling choices/approaches, the appropriateness of the...

Maintain and improve internal reporting dashboards, balanced scorecard and templates... job summary the corporate controller is responsible for supporting and securing...

internal controls maintain and improve internal control frameworks... experience working as finance & business controller in a multinational company...

The finance controller will be responsible to support the daily accounting and finance operations of the r&d site, drive monthly forecasts and budget, as well as...

responsible for financial supporting to plant manager... responsible for compliance with legal / fiscal and corporate obligations... responsible for the implementation...

responsible ai engineer... position: responsible ai engineer... • contributing to the development of internal guidelines, best practices for responsible ai development...

responsible for sox compliance & coordination with cas team... responsible for the monthly us gaap trial balance review process...   come join our team - be creative...

Prepare internal regular syntheses... manage the audit trails and internal control framework with interactions with internal and external auditors...

Key duties and responsibilities   performing internal audits from start (i...      summary / role purpose     the senior internal auditor leads a variety of audits...

Develop and document business processes and accounting policies to maintain and strengthen internal controls... everything you are looking for and more ?the senior...

About the role:as part of our growth journey, we are seeking an experienced internal communication professional to spearhead our internal communication efforts...

Be responsible for their continuous monitoring and achievement... collaborate closely with internal teams, providing operational insights and support to optimize...