TRABAJO INTERNAL CONTROL EXPERT

Es/financial internal control junior technicianwe are looking for an internal control junior technician that will join our corporate internal control department...

Advert->language($csl)->content --> posizione the internal control senior specialist supports the internal control team at establishing controls over the most critical...

Requisitos mínimos: experiencia: mínimo 2-3 años en proyectos de automatización: sistema de control kuka y diseño de plc siemens y de seguridad...

Capacidad de diseño de plc, armarios de potencia, armarios de control neumáticos... job description: actualmente buscamos a un(a): especialista en programación industrial...

Title: digitalization expert - exportcontrol and customs (f/m/d) rethinking it... • you are a key contact and trusted partner for the governance departments in germany...

You will be responsible for design and implemention of the exportcontrol and customs processes you are a key contact and trusted partner for the governance departments...

Como internal communication expert, tu principal misión será planificar y coordinar las acciones de comunicación interna del grupo, incluyendo desde planificación...

Dónde vas a trabajar? multinacional líder en su sector ¿qué harás en tu nuevo puesto? posición híbrida entre auditoría financiera, control interno y proyectos de...

Seguiment, control i tutorització de les pràctiques en emprese dels alumnes... competències / coneixements: certificat de professionalitat de nivell 3 de l'àrea...

Business unit:  gbu renewables division:  ren europe - spain legal entity:  engie españa renovables, s... contract type:  permanent job type:  full - time professional...

La especialización en control de exportación / defensa sería ideal... soporte para las dudas relacionadas con la aplicación de las normas de control de exportación...

Maintain internal control documentation... reporting on internal control activities and results... participate in internal audits and projects...

External, internal audit, or internal control experience is a plus •    the position requires travel for about % •    good knowledge of sap is required...

Experience performing it control assessments in sap is desired... reviews testing and analyses performed, including assessments completed by contractors, to monitor...

Manage agencies and other vendors to enable optimal internal comms planning and execution, agency selection, negotiation of contracts, regular performance tracking...

As an internal auditor, you will play a crucial role in assessing and evaluating the organisation's internal control systems, processes, and procedures...

Experienced in the area of internal audit methodologies, risk management, internal control, fraud risks... maintain management action tracking target preferred qualifications/experience:...

• working knowledge of sarbanes-oxley internal control requirements... • accountable for the identification and reporting on all significant control weaknesses...

This role is responsible for providing internal customers with mentorship in following document and change control procedures... support both internal and external...

Special projects •    respond to special project, ad-hoc audits, control alerts check, project reviews, or similar requests from local management or group internal...