TRABAJO INTERNAL CONTROL COMPLIANCE SPECIALIST MADRID, MADRID

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...

Support in queries and internal control advice... control of non-audit services... specific experience in internal control and sox in particular...

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...

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

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)...

Continually improve wholesale gas trading compliance program and internal control structure, identifying gaps and recommending risk-mitigating solutions...

compliance testing... collaboration, internal auditing, regulatory compliance... buscamos a una persona para que se incorpore a la unidad de compliance holding dentro...

Ensure compliance with regulatory guidelines (fda, ema, gmp, ich, iso) and internal quality standards... certification in contamination control or microbiological...

Familiarity with compliance monitoring programs and internal control systems... main tasks:partipation in the compliance monitoring programme...

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

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

You will be responsible for overseeing production workflows, managing internal and external resources, and driving collaboration across cross-functional teams...

Regulatory compliance... risk assessment and control... junior health & safety workplace specialist (prevention and occupational risk)... • analytical and problem-solving...

Regulatory compliance... risk assessment and control... health & safety workplace specialist (prevention and occupational risk)... • ensure compliance with current...

Vrac specialist sr... experience with regulatory and compliance matters... good risk-based judgement skills include the ability to assess compliance risks appropriately...

● conduct periodic inspections of offices to verify compliance with safety standards... regulatory compliance: ● ensure compliance with current regulations on occupational...

Ensure compliance with aveva’s contracting guidelines, policies, protocols and process... handle queries from internal teams and external stakeholders, providing...