... we need a IT Internal Control Manager like you. What your ... 404, network security, IT general controls, application and database controls Problem-solving and decision-making ... function such as Manager Internal Control help you grow professionally. Information ...
... implemented. Promote a zero tolerance control environment where fraud or noncompliance ... the design of key controls over financial reporting: narratives, flowcharts, ... international environment. Knowledge of Internal Controls frameworks such as SOX. Advanced ...
... . Your responsibilities: - Update the Risk Control Matrix to reflect processes currently ... . Master in finance Audit – Internal controls IFRS is a plus. Bachelor’s ...
... The mission of the BSA & Controlling team at HQ is to ... to the Head of Controlling based in Barcelona. As a member of the controlling team, your main responsibilities will ... years’ relevant experience of controlling and or audits. Educational Background: ...
... mismas, realizando los muestreos, controles y registros relativos a los controles en proceso. Velar por el ... y verificación del producto intermedio. Control inicial de la limpieza de ... adjustment according to process control (if required). First action in ...
... mismas, realizando los muestreos, controles y registros relativos a los controles en proceso. Velar por el ... y verificación del producto intermedio. Control inicial de la limpieza de ... adjustment according to process control (if required). First action in ...
... mismas, realizando los muestreos, controles y registros relativos a los controles en proceso. Velar por el ... y verificación del producto intermedio. Control inicial de la limpieza de ... adjustment according to process control (if required). First action in ...
... las mismas, realizando los muestreos, controles y registros relativos a los controles en proceso.Velar por el ... y verificación del producto intermedio.Control inicial de la limpieza de ... adjustment according to process control (if required).First action in ...
... we need a Bio Supplies Controlling Senior Analyst like you. What ... company Manage the costing cost controlling budgeting Work with other Departments, ... closely with Biopharma and Plasma Controlling teams to ensure completeness Assist ...
... ? Atención el cliente externo e interno. Cumplimiento de las normas operativas ... bienes y personas, vigilancia y control de instalaciones. Evitar actos delictivos ...