Group Internal Control Manager
... of expanding the Group Internal Control Function to Spain and hire ... to risk assessments and internal control, such as Group Compliance and ... the first to enable home control via a mobile application. This ...
... of expanding the Group Internal Control Function to Spain and hire ... to risk assessments and internal control, such as Group Compliance and ... the first to enable home control via a mobile application. This ...
... corporate governance and internal controls in the group. Finally, we ... by top-management. Internal Controls Office Support:The Internal Control Authorization team, section of Corporate ... Audits on Internal controls): management of action plans, gathering ...
... del Gerente de Auditoría y Control interno Tu día a día ... el Gerente de Auditoría y Control Interno. Colaborar en el desarrollo ... y fortalecer los procesos de control interno. Capacidad para comunicarse en ...
... del Gerente de Auditoría y Control internoTu día a día en ... el Gerente de Auditoría y Control Interno.Colaborar en el desarrollo ... y fortalecer los procesos de control interno.Capacidad para comunicarse en ...
... del Gerente de Auditoría y Control internoTu día a día en ... el Gerente de Auditoría y Control Interno.Colaborar en el desarrollo ... y fortalecer los procesos de control interno.Capacidad para comunicarse en ...
... in developing Instrumentation & Process Control deliverables and others such as ... diagrams, HAZID, HAZOP, SIL, simulations, control narrative, energy optimization, startup plans, ... Test (ISAT) for all Process Control Systems and resolve any technical ...
... of end to end asset controls processes. This includes maintaining a strong control environment, effective policies and procedures, ... external audit inquiries regarding asset controls and hire stock auditsLead the ...
... through our .Job DescriptionThe Asset Control Business Partner and Global Process ... external audit inquiries regarding asset controls and hire stock auditsLead the ...
... . Contabilidad analítica. Diseño, mantenimiento y control de la estructura analítica de ... certificaciones reconocidas en materia de control de gestión como el CCA. ... , ingeniería,o similar. Experiencia en controlling de proyectos y en la ...
50000 60000... as the Technology Risk and Control team look to strengthen its ... response strategies from risk and control owners and follow-up on ... and Management of Technology IT Controls Framework ExperienceMinimum 3 years experience ...