TRABAJO INTERNAL CONTROL EXPERT

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

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...

We have spent years innovating, creating new and better products for the consumers to choose from... we believe that when they are free to be themselves, and they...

Exercises control over resources, policy formulation and planning... the compl bus control is accountable for management of complex/critical/large professional disciplinary...

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

Other risk and control segment would be a plus – internal control... qualifications: 3-5 years’ experience in internal control and compliance... experience in internal/external...

Admin: internal and external customer orientation...   knowledge:   internal audit norms, standards and techniques... desirable:10+ years of experience in internal...

Admin: internal and external customer orientation...   knowledge:   internal audit norms, standards and techniques...   senior internal auditor   orbia- global functions...

Facilitate jsox audits conducted by external and internal auditors... includes monitoring of document requests, preparing control owners, reviewing potential observations...

Help to resolve control issues and work alongside relevant teams to strengthen the control environment and help to fortify policies and procedures...

internal audit's philosophy is to engage early to minimize risk and improve operations by following a systematic approach for evaluating and improving risk management...

Administración de riesgo & control... attending recommendations from the government and control office... knowledge of anti money laundering, control and processes...

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

Strong understanding of internal controls / sox and coso framework... skills and attributes for success consulting - internal audit and internal controls / sarbanes-oxley...

Carrying out type approval activity for electrical and control equipment... to build and maintain a good relationship with our clients and internal stakeholders...

Compliance & control lead - ams description - responsible for conducting process & control reviews to ensure compliance to finance policies and with a focus on incorporating...

Reporting to the director of internal audit the internal audit senior manager will be responsible to oversee and implement, together with the audit director, the...