... 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, ...
Buscamos un coordinador de promociones para llevar a ... • Refuerzo a los perfiles.br• Control de incidencias en los estancos.br• Control de materiales..br• Envió de ...
... , 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 ...
... de Beca Welcome U - Control Interno (IT). En Cepsa te ... 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 ...
... 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- ...
... Representative with a background in control room operations for renewable energy ... about the latest developments in control room technology, grid compliance regulations, ... sector, with a focus on control room operations or related technologies. ...
... Misión El la gestor de Control Stock Tienda de nuestras Tiendas tendrá ... eficiente y eficaz. Garantizar el control de las rupturas ocultas de stock. Revisar y reinventariar las principales ...
... application and IT dependent-manual controls. Provide assurance over the controls surrounding delivery of significant business ... technical expertise in IT General Controls (ITGCs) and IT Application controls (ITACs). Experience with ICFR or ...
... strong focus on Internal Control and compliance for the Mediterranean ... reports to the Regional Controlling Manager. In a fast-growing ... reviews, reinforce internal control and ensure a good level ... Sector. Strong Internal Control Audit experience is a strong ...