TRABAJO THE CORPORATE CONTROL PROCESSES MADRID, MADRID

Seize the challenge... maintaining/improving the tool used... reporting conclusions to the audit committee and the board... preparing reports for the financial directorate...

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...

Lead the program planning and preparation, with the support of the team, the academic director and professors, ensuring a full coordination with all of them...

Seize the challenge... control of non-audit services... support in the coordination of the external audit... reporting conclusions to the audit committee and the...

the team: the corporate account executive team is responsible for the most extensive portfolio of accounts in the company... the qualifications you need...

corporate internal audit specialist... your role in the team... drive the position and brand of internal audit across the organization... looking for your next challenge?...

Flexibility in taking on specific tasks to ensure the efficient development of the program...   internal development: proactive on learning the internal processes...

Allfunds remains the sole fully integrated one-stop-shop in the industry... main tasks:partipation in the compliance monitoring programme... cooperation in the implementation...

Carry out budgeting control and management control of programs and departments of the company... contribute to the preparation, analysis, and optimization of the...

Job summary the corporate controller is responsible for supporting and securing the business performance of the minor europe & americas... budgeting & forecastingparticipate...

Manage initiatives to expand and enhance quality control review processes and technology... ensure the consistency of feedback provided by quality control reviewers...

Execute the delivery of the online program as part of the program management team... offer support for the creation of a community of learners during and after the...

the main objective of the unit is guaranteeing the reliability of the financial statements of the organization and define the financial-accounting policies agreed...

the personal data you provide will be processed by learnlight in order to manage your candidacy for the corporate selection processes that fit your profile...

To lead the pre-inspection meetings for the applicable pos... internal review of quality control requirements included in the pos before its issuance to the vendors...

Coordinate and homologate processes among regions... the role is intended to coordinate with the bus in terms of tools, reports and forecasting and budgeting processes...