... del sistema de control de la información financiera y ... actualización del sistema de control y resolución de dudas con ... matriz de riesgo y control del grupo en función de ... Power BI, Sistema de control relativo a ciberseguridad. Preferente disponibilidad ...
... guidance and mentoring for Security & Controls Junior analysts. Reasons why you ... to support in-house security & controls awareness & training, or related reporting ... (CIRT). Knowledge, Skills & Abilities: Strong controls mindset, and a background in ...
... dynamic team, focusing on reinforcing controls by the first line of business. As a Business Control Manager, your primary responsibility will ... processes to enhance first line controls primarily related to client on- ...
... , and validation of the controls needed to ensure the correct ... . Design and validate new control tools linked to the accounting control (queries, reports, dashboards, etc.). Define ... area and or accounting control. Expert knowledge and experience of ...
... su equipo un Auxiliar de Inventarios. El candidato ideal será una persona comprometida, con experiencia en control de inventarios, manejo de documentación y disposición ...
... Pipeline Projects: Keep knowledge and control on all pipeline projects in ... guardian. Project management, execution control, delivery, providing technical support to ... projects and hotel operations. Control hotel investment planning (projects, construction, ...
... Ensure compliance with internal control procedures in the Financial area. ... to fulfill tax obligations. Control the payments to tax authorities ... external advisors. Credit Control & Treasury : Local support to the credit control and treasury of Spain. Local ...
... entities. Ensure compliance with internal control procedures in the Financial area. ... fulfill with the tax obligations. Control the payments of tax authorities ... . Financial Knowledge of Accounting, Controlling, Fiscal Legal Process, financial systems ...
... entities. Ensure compliance with internal control procedures in the Financial area. ... order to fulfill tax obligations. Control the payments to tax authorities ... . Financial Knowledge of Accounting, Controlling, Fiscal Legal Process, financial systems, ...
... interpret and put the controls into practice. As a SOX ... contact for all the Control Owners where the Cluster is ... for managing internal controls, and engage with internal and ... internal auditing or internal control within a Sox environment. Additionally, ...