TRABAJO INTERNAL CONTROL ACCOUNTING 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... master's degree in management, accounting or related field or experience...

Work close with cfo in the internal control framework definition and being responsible of ensuring compliance...  key person in the post transaction integration...

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

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

About the position:we are looking for an ambitious accounting intern to provide support to the accounting operations department by managing daily accounting tasks...

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

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

internal referral program: talent friends... hedge accounting for derivatives and accounting treatment for financial assets and liabilitiesworking on cash-flow and...

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

Knowledge of accounting in spain and ability to learn other countries regulation... manage internal audits and ensure compliance with procedures - collaborate with...

Assisting in the internal processes and controls of alter domus... academic training in accounting and taxes at cef (highly valued)... com   your future responsibilities:...

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

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

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

? internal referral program: talent friends... hedge accounting for derivatives and accounting treatment for financial assets and liabilitiesworking on cash-flow...

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