TRABAJO JUNIOR PROCESSES INTERNAL CONTROL 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...

Ensure processes that guarantee quality of information... carry out budgeting control and management control of programs and departments of the company...

Supporting the preparation of technical tasks, workflow, and timing planning, as well as coordinating work processes with several teams of external developers and...

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

Document work processes and share technical knowledge... support internal training on analytical and automation tools... the junior business analyst supports the...

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

Experience in simplifying processes... knowledge about financial processes within sds... in addition to developing change management and facilitating internal and...

Only persons employed in the human resources department will be able to access your data for strictly internal purposes... you will own yourself each and every step...

Manages relationships with internal stakeholders and clients independently... acts as a point of escalation for more junior staff... * strong personal focus on accuracy...

internal review of quality control requirements included in the pos before its issuance to the vendors... to achieve this, we carry out rigorous selection processes...

As a sales processes enablement specialist, you’ll have a direct impact on aligning junior bdr workflows across countries, enabling junior bdrs with the right resources...

As a sales processes enablement lead, you’ll have a direct impact on aligning junior bdr workflows across countries, enabling junior bdrs with the right resources...

Risk hubrisk is an integrated and independent control function of the bnp paribas group... risk orm cib mandate is to challenge and supervise the operational risk...

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)...

Aecom’s enterprise capabilities team is looking for a bridges & structures junior engineer  to join our team in madrid... performs a self-check of work products...