TRABAJO INTERNAL AUDIT CONTROL MADRID, MADRID

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 start from the ground up and assist in building and assessing the internal control...

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

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...

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

Más de 40 años después, y como parte de lvmh – el mayor grupo de lujo del mundo - seguimos mejorando y creciendo cada día, compartiendo, inspirando, sorprendiendo...

Solid understanding of internal control frameworks (e... prepare clear, concise audit documentation and contribute to audit reports...   job description we are seeking...

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

Or foreign export control laws... audit & reporting: regularly audit data processing activities and produce reports for senior management and regulatory bodies as...

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

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

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

Responsabilities:conduct comprehensive market research and analysis of the security industry ( control access, entrance control and other solutions) including information...

• management and control of the area's budget... • support and dynamization of current communities within collaborative internal communication tools (office 365)...

The gfcsu's quality control review (qcr) team performs ongoing monitoring of anti-money laundering (aml) investigations performed by global financial crimes surveillance...

The gfcsu’s quality control review (qcr) team performs ongoing monitoring of anti-money laundering (aml) investigations performed by global financial crimes surveillance...

The regular review cycles skills - 3-5 year’s experience in control functions e... job description: dco central team is a global department, which oversees end-to-end...