TRABAJO INTERNAL CONTROL EXPERT 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... participate and cooperate with control staff and systems analysts...

Multinational product harmonization expert... • act as a subject matter expert (sme) for internal systems integration, internal systems, and future bmp projects...

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

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

Data scientist expert - scib madrid data scientist expert - scib madrid country: spain santander corporate investment banking (scib) is looking for a data scientist...

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...

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

Ifrs9 modelling senior expert - grm data & advanced analytics... • coordination with the 2lod (internal validation unit), and interaction with internal and external...

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

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