Stagiaire en audit interne - Hiver 2025
... 2025.brbrAmong other tasks, the Internal Audit department is responsible for carrying out operational internal audits as well as Controls over Financial Reporting (ICFR) compliance ...
Praca Internal Control Analyst w Polsce. Znaleziono 40018 ofert pracy.
Financial Controller
... , including accounting, finance, auditing, controlling, purchasing, logistics and HR. We’re ... transition projects of further controlling services (including travelling) with focus ... skills trainings delivered by our internal training team and through other ...
Accounts Payable Accountant
... services process, in-force segregation controls etc. (provides consistent, timely and accurate delivery of support services to internal external clients);Maintains the daily ... with local unit and internal external customers;KPI calculation;Maintenance ...
Quality Manager
... , preparation areas, buffets etc.,Routine control period of all cleanliness actions, ... representative samples actions,Organize routine controls of drinking water, personnel hands ... Human Resources about it.Organize internal training for his her personnel, ...
Especialista Activos Fijos
... to the organizationbr3. Assure the internal control matrix compliance elaborating compliance reports, ... quarterly self-audit of the internal control matrix for the area and the reports prepared for internal control compliancebr4. Attention to specific user ...
Recruitment Manager - PMO Planning
... roles: br * PMO project controls br * Planners (P6) br * Risk ... Contributing to the identification of internal talent and promotes internal career mobility. br * Reviewing and ... high performance. br * Managing internal applications in the assigned global ...
NAM/WE Diverse Financials Group Credit Underwriting Head - MD
... effectively engage with regulators and internal control functions including Internal Audit and Fundamental Credit Risk ... effectively engage with regulators and internal control functions including Internal Audit and Banking and International ...
Risk Advisory Intern - Summer 2025
... help our clients assess their internal controls environment via Internal Audit, SOX Readiness Compliance, and ... test business processes and IT controls and identify areas of risk ... address business process and IT control risks and issues br * Execute ...
NAM/WE Diverse Financials Group Credit Underwriting Head - MD
... effectively engage with regulators and internal control functions including Internal Audit and Fundamental Credit Risk ... effectively engage with regulators and internal control functions including Internal Audit and Banking and International ...
Operations Legal Entity Oversight - Assistant Vice President
... quality materials supporting a monthly control and governance Forum, chaired by ... not limited to: Issue remediation, Internal Audits, Losses Gains, Near Miss ... .br * Contribute to a robust control environment within the team to ...