TRABAJO 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...

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

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

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...

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...

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

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

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...

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...

Conocimientos en metodología de auditoría interna, control interno y gestión de riesgos, gobierno corporativo... seguimiento de la implantación de los planes de...