Group Risk & Internal Control Specialist
... future set-up of internal controls across the whole organization. What you’ll be doing Reporting to the Senior Manager, Risk & Internal Controls in Poznan. Ensuring continuous improvement ...
Praca controlling manager w Polsce. Znaleziono 63691 ofert pracy.
Risk Control Intern
... will report to the Risk Control Manager.Your main responsibilities:Perform internal control and SoD reporting processes in ... team members or the Risk Control Manager.Segregation of duties (SoD)* Operate the control and sanity check in the ...
Internal Controls Testing Specialist (with Spanish OR Italian OR Portuguese)
... Supporting the Senior and or Manager in analyzing the financial reporting risks completion and appropriateness Testing of sensitive controls with highly confidential evidence Support ...
Internal Controls Senior Analyst
... more Reporting to the Internal Controls Manager for Poland Finance Center (PFC), the Internal Controls Analyst will be responsible for ... projects and seeks process and control standardization.Who we need:Detail- ...
Lead Engineer, Process Control
... will report to the Process Control Discipline Manager. Performing design tasks for Process Control for petrochemical or refinery industry; ...
Infection Control Practitioner
... facilitates infection control activities and is considered a ... to the IPAC Manager.Accountabilities:Perform surveillance activities, collect, collate, analyze and interpret data to facilitate prevention and control of hospital associated infections, outbreaks ...
Ingeniero/a de Instrumentación y Control en PV y SE
... de ingeniería, control de plazos. Realizar el cronograma ... de especialistas asignado.brbr- Control del DPP, conseguir aprobaciones de los diseños de acuerdo con los Coordinadores de Área Site Manager Project Manager.brbr- Gestión de compras en ...
Controls Analyst
... OPPORTUNITY The main purpose of Controls Analyst role is to ensure that Internal control framework is executed, publishing any ... of related experience in a control operational team, BIG 4, or ...
Quality Assurance Model Risk Analyst - CUSO SG
... business through Natixis Investment Managers’ distribution and service groups including ... firms of Natixis Investment Managers). All of the above forms ... in the CUSO Internal Control Framework by conducting quality controls on CUSO Model Risk Management ( ...
Senior Scheduler
... Experts (schedulers, Project Managers, Risk Managers,Finance Managers)Team Project SchedulersPMO Lead, Project Controls, Cost and Data TeamsKey ResponsibilitiesDeveloping ... Regional Lead and withProject Controls Manager to identify conflicts and threats ...