TRABAJO INTERNAL CONTROLS LEAD MADRID, MADRID

This position offers valuable hands-on experience and a chance to shape internal processes and controls from scratch, making it ideal for someone looking to grow...

Corporate internal audit specialist... drive the position and brand of internal audit across the organization... • experience in integrated audit assignments encompassing...

Manager export controls coe... • experience in export controls... • proven ability to manage multiple priorities, lead special projects, and deliver results in a...

Experience in internal control positions... conducting internal training activities for users... supporte the continuous coordination and collaboration with internal...

Recommend practical, risk-based solutions to enhance internal controls... solid understanding of internal control frameworks (e...   job description we are seeking...

Significant and relevant in-depth knowledge of risks, controls and associated regulatory developments... extensive audit experience within internal audit and / or...

As a subject matter expert, the medical strategy lead will drive thought leadership activities including presentations, publications, and interactions with the medical...

A company with strong valuesa company promoting internal mobility and the training of its employees... your work environmentwithin gie axa, internal model review...

• lead commercial projects involving cross-functional internal teams and external stakeholders... sales project lead & client success... what you bring...

Proven ability to lead and develop teams, fostering a culture of continuous improvement and operational excellence... collaborate closely with internal teams, providing...

What is the role?a top-tier international consultancy is seeking an anaplan solution architect to lead the design and delivery of cutting-edge enterprise planning...

Solid understanding of sox 404, coso, and internal control design and implementation methodologies... if you have a passion for helping organizations strengthen...

Key responsibilities include:conducting audits of it systems, infrastructure, and cybersecurity controls... collaborating with internal stakeholders to identify...

Train internal stakeholders on cms workflows and best practices... ensure accessibility, security patches, and compliance with internal governance...

• supporting internal governance, planning cycles, and budgetary coordination... cib commercial strategy & client management lead md / ed... qualifications...

Ensure the correct documentation of the internal regulation across scf gs, keeping the normative map and document repository updated... com/company/santander-consumer-finance-global-services/mycompany/...

Maintain accurate records and update internal system in line with the company procedure...   excellent communication and interpersonal skills, with the ability to...