TRABAJO INTERNAL CONTROL BUSINESS

This is an opportunity to provide leadership on driving change improvement within a key business for citi, to be able to demonstrate delivering results, working...

internal controls automatization... improvement and management of internal control tools... implementation of esg internal control frameworks and applicable regulations...

Evaluate the design of internal controls and monitor control performance as part of the richemont's formal controls assessment and reporting program (swiss sox)...

Provide finance quality assurance support by working on continuously improving the internal control processes and updating procedures for compliance...

· dominio de inglés básico-intermedio experiencia mínima de 2 años en control interno o auditoria interna de empresas de servicio de alimentos, farmacéutico o giro...

The overall objective of this role is to control and support data integrity and general ledger reconciliation, profit attribution and new activity analysis, valuation...

Capacidad para realizar un control efectivo de entradas y salidas... bolsa de trabajo méxico ofrecemos puesto de mesa de control y habilidades para el sector de...

This is our business...  our business is our people... we are jti, japan tobacco international, and we are present in 130 countries... com     what will you do?...

Company description we are sgs – the world’s leading testing, inspection and certification company... we are recognized as the global benchmark for quality and integrity...

Experience with business process modeling...   preferred: demonstrable business and tech acumen... support the project manager in managing business issues; act as...

The senior (ba) business analyst is responsible for understanding business needs, facilitating business requirements, documenting business requirements into (brd)...

Exercises control over resources, policy formulation and planning... applies in-depth understanding of the business impact of technical contributions...

As a business value services team, you will... proficient business level japanese to present and connect with c-level executives and english for internal communication...

You will lead commercial business development directly while simultaneously serving as the global business leader with direct reports...   skills that make a difference:...

Related business experience is beneficial... communicates professionally with internal and external contacts... determine how changing business needs will affect...

Understanding of internal control concepts and experience in applying them to plan, perform, manage and report on the adequacy of various business processes/areas/functions...

Typically deals with variable issues with potentially broader business impact... the compl bus control intmd anlyst is a developing professional role...

Citi's internal audit division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders...

business analytics/data analysis... admin: internal and external customer orientation...   knowledge:   internal audit norms, standards and techniques... data-careersite-propertyid="description"...

Ability to plan implement and apply business analysis knowledge areas to scope work effort and capture business requirements for further analysis and help to prioritize...