EMPREGO INTERNAL CONTROL ANALYST

We are currently looking for a management accounting internal control analyst for our finance business unit, based in porto... as our new management accounting internal...

Your future duties and responsibilities: this junior program control analyst will be responsible for overseeing all financial aspects of their assigned programs...

•supports internal and external audits and ensures policies and procedures are met... position description: the senior program control analyst position requires...

Position description: we are seeking an application business analyst (hmi or scada or process control software) to join our cgi team in salt lake city, ut! this...

Quality control mission: manage, coordinate and supervise genibet’s quality control activities and processes, ensuring commitments are met within the established...

About the role: the senior data analyst, global internal audit (gia) will be responsible for planning, organizing, and executing analytics related...

Have effective communication skills for both internal and external stakeholders... we welcome empowered top performers that apart from sharing our mission and our...

Responsible for service fee calculations as per g&a allocation model, and invoice processing according to the cash flow requirement and following up the payments...

Update control procedures accordingly... control documentation and testing: • control matrices: work closely with process owners to refine control matrices...

For our location in trofa we are currently looking for a internal auditor (m/f) essential duties and responsibilities own the design, implementation, documentation...

• develop and deliver project data control procedures covering data validation and handover to operations, based the company specific data control delivery procedure...

Experience in internal and/or external audits... participate in external and internal audits... manage and control all quality control activities in accordance with...

The role of the corporate audit services team (internal audit) is pivotal in providing independent assurance regarding ccep's risk management, governance, and internal...

This professional will document the design and effectiveness of the corporate risk management and the internal controls, ensuring that internal control documentation...

•    oversee the trade control process to ensure accurate trade capture, trade matching, and settlement processes... •    identify opportunities for process improvements...

Fuller’s sox control framework...   the internal auditor role reports to the internal audit manager... provides suggestions to enhance the internal audit methodologies...

The portfolio reporting analyst assumes responsibility for enhancing and refining reporting capabilities associated with resource management, demand management,...

• perform root cause and impact analyses, document internal control issues, and evaluate and validate management corrective actions... your future duties and responsibilities:...

Fuller’s sox control framework... the role? the internal audit manager reports to the director of internal audit and has the responsibility to lead audits and test...

We are looking for an experienced and meticulous in process control analyst to ensure the quality and consistency of our cannabis production processes...