LAVORO INTERNAL CONTROL OVER FINANCIAL

Una figura di:   internal control & financial reporting   il contesto e il ruolo:   mitsubishi electric europe b...          buona conoscenza del pacchetto office...

Contribute to testing and monitoring the design and operating effectiveness of finance controls support annual finance risk assessment exercise in collaboration...

In-depth understanding of it risk management, internal control frameworks (cobit, coso), and relevant regulatory compliance standards (e... auditboard) strong understanding...

In-depth understanding of it risk management internal control frameworks (cobit coso) and relevant regulatory compliance standards (e... proficiency with audit software...

Culligan is a global leader in water treatment solutions, with over 85 years of experience and operations in more than 90 countries... as part of our continued growth...

If you are passionate about governance and internal control and risk management systems applied to the financial reporting sector, with an interest in consulting...

Support internal and external audits... strong understanding of quality control tools such as statistical process control (spc), laboratory management and iso...

Specifically, you will be tasked with:   esg strategic planning; sustainability reporting and related control system; evolution of internal governance and internal...

Experience related to financial audit/ advisory/ due diligence accounting business processes or other control and assurance functions... demonstrable excellent communication...

Advanced knowledge of internal audit practices and the ability to evaluate risks, internal control environments and their impact on company operations...

Flexible working time as per internal policies... in-depth knowledge of financial regulations and reporting practices... over the last decade, cmcc has experienced...

Specifically, you will be tasked with: internal governance and internal control systems (e... if you are passionate about governance and internal control and risk...

Main tasks: management of an industrial process for generating financial analytics to support application solutions within the wealth management and asset management...

Liaise with internal departments to gather relevant financial information and ensure completeness of records... ensure accurate financial data entry and reporting...

In-depth knowledge of financial intermediation and the credit market, financial regulation, and esg topics, including climate-related risks applied to finance, would...

We have been leading with purpose for over 130 years, building top brands such as raid®, glade®, kiwi®, off!®, windex®, ziploc® and more, in virtually every country...

Prometeia, a leading provider of software solutions and consulting services for risk management, financial analysis, and planning for financial institutions, is...