TRABAJO CONTROLLER INTERNAL CONTROL MADRID, MADRID

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...

Experience in internal control positions... supporting corporate departments and businesses in consultations and internal control advice... coordinate the update/preparation...

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...

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

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...

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

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

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

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

Seguimiento del sistema de control interno de mejora continua... proponer planes de acción para solventar las deficiencias de control interno identificadas...

Assist the group audit process with internal and external auditors... this department is under the control of the group cfo of axa group... level of education required:master...

Solid understanding of internal control frameworks (e... assess the effectiveness of internal control systems and identify areas for improvement...

internal review of quality control requirements included in the pos before its issuance to the vendors... quality control engineer has responsibilities of reviewing...

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

Document control support... control and analysis of project income and costs... control of billing and collections of energy balances... critical thinking and presentation...

controller financiero con inglés y experiencia en control de filiales empresa del sector de la publicidad ubicada en el centro de madrid ¿dónde vas a trabajar? nuestro...

Influence and lead effectively to ensure a strong control environment and compliance, taking account of agreed materiality...   come join our team - be creative...

internal review of quality control requirements included in the pos before its issuance to the vendors... detection of quality control requirements to be included...