TRABAJO INTERNAL CONTROL MADRID, MADRID

As an internal auditor, you will play a crucial role in assessing and evaluating the organisation's internal control systems, processes, and procedures...

Irc - planning & control analyst at eni, we are looking for a planning & control analyst within plenitude renewables in madrid, spain... • supporting in the elaboration...

Drive the position and brand of internal audit through senior-level interactions and risk and control forums... sounds interesting? please take a closer look…your...

Periodically review and test internal information to assure that it is reliable and aligned with internal standards, policies, and procedures...

To expand our internal team, we are looking for a: head of accounting, administration and control requirements: ensure full ownership and coordination of accounting...

The role involves assessing business processes and risks and evaluating internal controls to provide an independent appraisal of the overall control environment...

Muy valorable experiencia en el entorno sanitario, estando al tanto de las tendencias, riesgos y entorno de control específicos de la industria...  entre sus funciones principales...

What are we looking for?an internal auditor to join the corporate team in madrid... this position must perform the following tasks:conducts financial systems and...

Overview financial contoller   ie university is looking for an associate control manager! the associate control manager under a control manager direction, implements...

Understanding of internal control frameworks and related assurance activities... undertake activities to assess the effectiveness of internal controls...

Transformation of the physical access control (pac) model, tools and processes... collaborate with internal and external partners and report data to key stakeholders...

•  artworks control sheets management... •  control of damaged and broken products... •  control of narcotics/controlled substances and hemoderivates according to...

Writing investigation reports and updates for internal reporting purposes... depending on the risk rating of matters, afci´s mandate within the db group is to conduct...

Dco, bcu, nfrm, internal audit, coo, risk, etc... good understanding of financial crime risks and internal controls... liaise with the wider business line afc organisation...

· maintains ow portfolio’s business planning and control model... · experience in implementation of planning and control systems is a plus... · well organized...

Perform & control all internal controls on payroll data on monthly basis... control payroll input to output received from an external payroll vendor...

* integrate control system products and partner with suppliers and customers... understanding of control systems and software development life-cycle, including coding...

This role updates and maintains our control frameworks... this role will be responsible for coordinating and performing security assessment functions and control...

Knowledge and a proven record of success in auditing or managing third party risks with focus on anti-corruption and anti-bribery, fraud detection and internal control...

Monthly closing support of legal entity: calculation of accruals, differed income, provisions, ensuring correct charging of expenses to cost centers and internal...