TRABAJO INTERNAL CONTROL EXPERT

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

internal controls automatization... improvement and management of internal control tools... mapping of processes and design of internal control matrices...

These businesses are primarily comprised of trading activities in which it services both external clients as well as internal clients by supporting the organization’s...

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

Vision:  be the trusted partner for siemens customs and export control department in germany regarding related it solutions, services, projects and platforms...

Monitoring of structural plants to maintain a control environment... update of guides in preparation for quarterly sox training based on sox internal control review...

control y auditoria de los decuentos comerciales en retail... elaboración y control de presupuesto de gastos de marketing... buscamos un internal control and reporting...

Title: digitalization expert - exportcontrol and customs (f/m/d) rethinking it... • you are a key contact and trusted partner for the governance departments in germany...

Buscamos un control internal and reporting para en la zona de azcapotzalco preferentemente que viva a los alrededores, con los siguientes requisitos: que cuente...

Our employees operate a network of offices and laboratories, working together to enable a better, safer and more interconnected world...

The control office avp will work closely with the control implementation lead and control office vp to uplift current policies, procedures and other control related...

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