TRABAJO INTERNAL CONTROL
(900 ofertas de trabajo)
Listado de trabajos de Internal control
Lead the country internal control reviews and run the yearly internal control cycle... solid understanding and experience with internal control frameworks or sox...
Internal control junior technician
Es/internal control junior technicianwe are looking for an internal control junior technician that will join our corporate internal control department reporting...
Senior it solution expert in the risk and internal control area (f/m/d)
vision: we aim to provide the gold-standard for processes and respective it solutions of large corporate risk and internal control systems...
Technical accounting and internal control specialist - hybrid
Dónde vas a trabajar? industrial multinational company ¿qué harás en tu nuevo puesto? reporting to the director of global technical accounting, your main responsibilities...
Technical accounting and internal control specialist - hybrid
Experience in audit firms with ifrs |project management and process improvementindustrial multinational companyreporting to the director of global technical accounting...
Associate control manager in madrid | careers at madrid
Overview associate control manager ie university is looking for an associate control manager! the associate control manager under a control manager direction...
External, internal audit, or internal control experience is a plus • the position requires travel for about % • good knowledge of sap is required...
Volvo cars corporate export control office - let´s introduce ourselves we develop, implement and maintain volvo cars’ global export control program and we do...
Responsibilities the internal auditor will serve as a member of igt’s internal audit department providing audit and advisory services... examples of activities include:...
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As an internal auditor, you will play a crucial role in assessing and evaluating the organisation's internal control systems, processes, and procedures...
Third party risk rcs (risk control specialist)
Valorándose positivamente: conocimientos en gestión de riesgos no financieros y modelo de control interno y riesgo operacional... /- 1 año de experiencia en algunas...
) across the organisation to understand issues and identify areas in the control environment for improvement; * conducts deployment activities of relevant control...
Test and evaluate internal control processes... identify opportunities to improve process / internal controls... liaise with the cluster ceo and cellnex corporate...
As part of the broader control system design, interface with the turbine controls team and to incorporate operability requirements into the plant controller design...
Assets & liabilities operations accounting control expert (openbank)
Design and validate new control tools linked to the accounting control (queries, reports, dashboards, etc... experience in leading teams, internal teams and/or external...
Third party risk rcs (risk control specialist)
Valorándose positivamente:conocimientos en gestión de riesgos no financieros y modelo de control interno y riesgo operacional... participar en la definición de los...
Head of internal audit: m-pesa
• working knowledge of sarbanes-oxley internal control requirements... • accountable for the identification and reporting on all significant control weaknesses...
Global lead quality control excellence
Qcms and the relation with internal audits and external audit/certifications/inspection... quality control excellence, qc kpi´s, lean qc workflow efficiency and...
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