TRABAJO INTERNAL CONTROLS ANALYST

internal training activities for users... support in queries and internal control advice... specific experience in internal control and sox in particular...

Experience in internal control positions... conducting internal training activities for users... supporte the continuous coordination and collaboration with internal...

Credit analyst - senior analyst level - structured credit - madrid... • we are currently seeking a senior analyst level credit analyst to join the european structured...

A company with strong valuesa company promoting internal mobility and the training of its employees... your work environmentwithin gie axa, internal model review...

The it finance analyst / senior analyst lead specialist will be part of a dynamic team within dupont it enterprise functions and transformation, participating in...

Collaborate closely with internal teams, providing operational insights and support to optimize fleet performance and cost-efficiency... as a fleet operations specialist...

To achieve this, the established compliance program must be followed, where controls and monitoring measures, along with their corresponding actions and deadlines...

As tl, operational controls you will be reporting to the operability leader within the controls subsystem... significant experience in controls sw development and...

internal control over financial reporting / sox... * oversee the planning, documentation, testing, and evaluation of the company's internal controls over...

This position offers valuable hands-on experience and a chance to shape internal processes and controls from scratch, making it ideal for someone looking to grow...

Execution of cybersecurity controls aligned with the groups strategy, seeking continuous improvement and risk mitigation... review of evidence / documents / controls...

Knowledge of audit methodologies, risk assessment, and internal controls... assess internal controls and key processes, identifying areas for improvement and potential...

•    good knowledge of uk, eu and us export controls... the role also requires knowledge of sanctions issues and good technical knowledge of trade controls compliance...

About the role: the senior, internal audit executes operational, financial and compliance internal audit related activities ensuring adherence to td synnex's policies...

Perform threat hunting and support the delivery of new controls... collaborate with stakeholders to understand business requirements and implement proportionate...

Establish internal audit plan based on business needs and associated risks... providing regular internal audit status report to local and global management...

The controls engineer will be responsible for ensuring that the controls of borgwarner’s awd products are properly specified/documented, designed, and tested to...

Prepare and lead training activities for internal and external stakeholders... we are looking for an analyst - analytics & audience activation to be part of our...

Proven experience in compliance analyst positions... risk management activities will focus on ensuring compliance with external and internal regulations, while building...