... the remediation of the deficient controls Analyse control deficiencies to identify impact on ... an effective understanding of internal controls over financial reporting and controls testing. Be a strong communicator ...
... the remediation of the deficient controls Analyse control deficiencies to identify impact on ... an effective understanding of internal controls over financial reporting and controls testing. Be a strong communicator ...
... the remediation of the deficient controls Analyse control deficiencies to identify impact on ... an effective understanding of internal controls over financial reporting and controls testing. Be a strong communicator ...
... expedientes técnicos elaborados por los auditores, asegurando la exactitud y la ... del expediente realizado por el auditor. Buscamos una persona con capacidad ...
... Risk Management and Valuation Control. The current team is comprised ... audit plan. The Principal Auditor leads or participates in audits ... and effectiveness of internal controls relating to risks within the ... and the key actual controls in place to mitigate the ...
... Liquidity Risk Management and Valuation Control. The current team is comprised ... directly into the CFO Chief Auditor based in London. This Auditor role forms part of an ... risks and the key actual controls in place to mitigate the ...
... cumplimiento de las normativas de calidad en todos los procesos de distribución. Implementar y supervisar programas de control de calidad. Coordinar con el equipo de ...
... for the safe maintenance of control and instrumentation system hardware and ... deliver remote asset supervision and control. Location This role can be ... Support Provide engineering support on control systems to Asset Optimisation team ...
... and expenditures and all other controlling aspects of the Business Unit ... of the processes. Enforces internal controls that adhere to corporate policies ... establishing procedures for the Accounting & Controlling. To succeed in this role, ...
... a sistemas de frenado, entrada, control y suministro de energía, sistemas ... cumplimiento de los requisitos de Calidad del Proyecto. Desarrollo y seguimiento ...