TRABAJO INTERNAL CONTROL OFFICER 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...

Or foreign export control laws... about export control & gdpr compliance officer (m/f/d) we are seeking a skilled and proactive export control officer & gdpr compliance...

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...

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...

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

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

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

control testing:to conduct independent testing and challenge 1lod (it and operations) controls and oversee/perform 2lod tests/vulnerability scans when required...

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...

Gestión de presupuestos y control de costes supervisar la elaboración de presupuestos anuales... gestión de riesgos y cumplimiento normativo implementar políticas...

We are looking for a business information security officer (biso) based in our abelias office (madrid), with at least 6-8 years of experience in cyber risk management/information...

Valorable: alto nivel de inglés conocimiento de los procedimientos de control y análisis internos de ferrovial... • desarrollar e implementar herramientas estándares...

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

), as well as the use of institutional funds for research, following the regulations applicable to each research program and internal policies... overview are you interested in joining a dynamic and international team of professionals who are working to transform education? ...

• management and control of the area's budget... • support and dynamization of current communities within collaborative internal communication tools (office 365)...