TRABAJO INTERNAL CONTROL AUDIT MANAGER 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 report to the senior manager internal control in amsterdam, and have the unique...

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

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

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

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...

About the role - we are hiring at product manager access control at our office in madrid... responsabilities:conduct comprehensive market research and analysis of...

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...

Or foreign export control laws... an interview with the hiring manager will be scheduled... audit & reporting: regularly audit data processing activities and produce...

* control of operation guarantees in the market (omie and ree) in coordination with supports department in tgpg... * validation and control of omie and ree settlements...

internal controls maintain and improve internal control frameworks... compliance & audit ensure full compliance with ifrs rules and group internal guidelines act...

Responsible for the application of internal controls and internal audit tests necessary to ensure the quality of the accounting information of the area managed...

internal review of quality control requirements included in the pos before its issuance to the vendors... he reports to procurement qc manager (project) and to the...

The position supports and promotes all regulatory cmc tasks throughout the product lifecycle, in collaboration with internal and external stakeholders...

manager export controls coe... the export control coe manager plays an important role in developing accenture's compliance with international trade control requirements...