TRABAJO INTERNAL CONTROL

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...

Seleccionamos para incorporar en eurofirms group, un/a internal control & audit specialist senior con base en las oficinas centrales ubicadas en girona...

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...

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...

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:...

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

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

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

As part of the broader control system design, interface with the turbine controls team and to incorporate operability requirements into the plant controller design...

In your role, you will be: responsible to give local and group management independent and objective assurance over the effectiveness of vodafone’s internal controls...

) across the organisation to understand issues and identify areas in the control environment for improvement; * conducts deployment activities of relevant control...

Support test activities and refinement of control laws... work experience in sw requirements and control logics definition... configuration and versions control...

Help the definition and implementation of the internal compliance program and technology control plans travel as required to support local ec teams (team meetings...

You will also serve as internal consultant to business: identify risks, make process improvement suggestions and share best practices...   we are committed to promoting...