... y monitorización de actividades de control, así como el apoyo de ... de experiencia en proyectos de control interno de componente tecnológico y ... las tendencias y entorno de control específicos de la industria. Imprescindible ...
... our dynamic team, supporting credit control and executive reporting functions. This ... debtor reports for the Credit Control team, ensuring accuracy and providing ... working with finance or credit control systems (mainframe systems preferred). Excellent ...
... Doing: As an Internal Controls Manager, youll be doing the ... Audit experience, preferably controls-testing focus – minimum 2 years ... effective understanding of internal controls over financial reporting and controls testing. Be a strong communicator ...
... proceso de presupuesto anual. Realizar control presupuestario y control de gestión de programas y ... los sistemas y procedimientos de control. Ayudar a crear estados contables ... Big. Conocimiento de técnicas de control análisis de negocios y prácticas ...
40000 42000... . Digital Risk Governance & Control is a key part of ... the companys risk and control strategy for digital-related topics. ... team of digital risk control experts supporting Applications and Business ... monitoring and assessment of controls so that we meet our ...
... Power System and Converter Control engineer to join our Grid ... Simulation and modeling of control and electrical systems. Small Signal ... components need to be controlled at the same time to ... and BESS. Algorithms to control power plants, mainly wind turbines, ...
... 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 ...
... de validación y testeo de controles e indicadores de ciberseguridad, desde ... o actualización de ámbitos de control, controles o indicadores a implantar para ... o requisitos regulatorios. Análisis y control continuo del riesgo de seguridad ...
... 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, ...
... 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, ...