Financial Controller
... data. * Audit: Support external and internal audits. Liaise with auditors to provide necessary information and ...
... data. * Audit: Support external and internal audits. Liaise with auditors to provide necessary information and ...
... consolidation tool; Liaising with internal stakeholders and group entities on ... of the accounts and internal controls documentation (FICA) on assigned ... policies; the support to internal and external auditors; the maintenance of consolidation documentation ...
... contact to lead communications with internal and external auditors and ensure IT security compliance ...
... to lead communications with internal and external auditors and ensure IT security compliance ... : Ensure, in partnership with internal communication, that Group Zone Cybersecurity ... insurance, pension package and internal boutique with a discount, product ...
... contact to lead communications with internal and external auditors and ensure IT security compliance ...
... 45000)* Realizar periódicamente auditorías de métodos verticales, ... a eventos de auditorías internas e externas* Colaborar ... 45000)* Realizar periódicamente auditorías de métodos verticales, ... a eventos de auditorías internas e externas* Colaborar ...
... , Finances External* Local authorities* External auditors (PWC or equivalent)* StakeholdersMAIN RESPONSABILITIES * Support Site EHS manager for EHS topics* Cooperate with the internal resources to achieve EHS objectives.* ...
... , business users, risk and security auditors, or any senior partner involved, ... scalable interfaces co-operating with internal or external teamsBuild test options ...
... audits and inspections according to internal procedures and ISO 45001 14001 ... Your skills and experiences: * Practical internal auditing skills, with a preference for ISO 14001 ISO 45001 Internal Auditor certification * Strong familiarity with BAE ...
... , provisioning and leading interactions with internal and statutory auditors• Publishing trackers and dashboards on ... for provision reserves • Working with internal stakeholders to gather required information ...