TRABAJO INTERNAL CONTROL CONTROLLING MADRID, MADRID

internal control: perform regular internal control audits in accordance with group methodology and based on the group internal control calendar...

Project cost control principle and tools handling... about the rolehead of project control managementbased in madrid/remote... direct and full control of primavera...

Colaborar en el programa de transformación a s/4 hana de los negocios para que la implantación de los módulos de control de costes en los nuevos sistemas y la creación...

Solid understanding of technical auditing concepts, and internal control systems... duties and responsibilities:delivery of a range of diverse internal audits from...

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...

Experiencia deseable: experiencia entre 1 y 3 años en empresa de reconocido prestigio en auditoría externa (big four) o en una empresa multinacional como auditor...

Si buscas formar parte de un equipo dinámico y en plena transformación, te gusta llevar a cabo proyectos y tienes habilidades técnicas en project management y control...

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

) controlling and managing the renewable website or other media such as blogs and social networks with fluency and full digital literacy... para nosotros son fundamentales...

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...

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

Dónde vas a trabajar? international automotive company based in the north of madrid ¿qué harás en tu nuevo puesto? monthly closing support of legal entity: calculation...

· maintains ow portfolio’s business planning and control model... · experience in usage of planning and control systems is a plus... · prepares reports to the management...

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...

This includes marketing strategy and tactics, product demonstration, sales techniques, and sales control systems... food and beverage marketing - knowledge of local...

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