TRABAJO INTERNAL CONTROLS MANAGER

Key accountabilities and decision ownership: end to end accountability for managing multiple controls on esg kpis  assess risk design, operate and provide assurance...

Drive continuous improvement efforts within the internal audit department... identify opportunities to enhance business processes and controls through advisory audits...

Experienced in the area of internal audit methodologies, risk management, internal control, fraud risks... this position reports to the head of internal audit _vois...

L&d advise pool members/missions regarding any training opportunities – internal and external in accordance with staff career objectives...

Contribute to periodic reporting on export controls to senior management... are you interested in joining a diverse team delivering outstanding results to our customers?...

Customers are internal stakeholder departments such as operations, finance, engineering, legal etc... rgearding the team, the site procurement operations team (spo)...

Organize and lead end-to-end internal audit projects including the planning, execution, and reporting stage...   responsibilities with our consumer at the heart...

Typically reports to the senior audit and controls manager... the audit and controls lead focuses on the execution of activities relating to the design, development...

How to apply:applicants should submit a full curriculum vitae and a motivation letter with the reference “pm - internal strategy” to the following email address:...

Budget and resource planninganalysis of kpis relevant to the division and derivation of fields of actiondevelopment of a vision for the department and implementationcooperation...

At least 3 years as manager on large complex construction projects ideally in the pharma sector...   as an experienced project controls manager you will establish...

• directs and/or performs reviews of internal control procedures and security for systems under development and/or enhancements to current systems...

To the market access team we are now looking for a health economics, market access and reimbursement manager (hemar manager)... it is also essential to have the...

Rolethe procurement transformation program manager role will be responsible for managing procurement improvement and optimization projects within the global procurement...

Working with the internal software teams to create tools; mes and mrp to monitor the inventory of cost of material at each stage of its life cycle and production...

Estimates and controls project costs and budgets... _vois centro introduction * drives the delivery of design and implementation of test plans to support the achievement...

Plutôt de bonne humeur... résistant·e à la frustration... en quelques mots: en passant de 4 cofondateurs à 140 salariés en 3 ans, près patients télésuivis, resilience...

It internal audit managerinternational technology giantlocation: madrid/hybrid (attractive relocation package available)competitive base salary + bonus + benefitsastrum...