LAVORO SENIOR INTERNAL CONTROL ANALYST

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If you are inspired to evaluate new amazing professional challenges, this is the opportunity right for you! purpose of the job reporting directly to the internal...

Professional certification such as certified internal auditor (cia) preferred... main responsibilities: assist the internal controls & compliance manager in ensuring...

Integration and standardization of the different technologies in the control centers, in collaboration with all the control centers technical clusters...

Nel team governance, risk & compliance potrai acquisire competenze nei seguenti ambiti: icofr - internal control over financial reporting (l...

As group senior it internal auditor in a listed company at nyse, you will also conduct and manage tests related to the compliance with sarbanes-oxley act, including...

Support internal and external audit activities... maintain the document control system, including formatting, numbering, record retention and change control...

In this capacity you will make sure the atos it control framework (itcf) requirements are correctly implemented in atos... are you ready to embark on an exciting...

Compliance & best practice ·       proactively maintain and improve internal control environments to meet j&j internal, sox...

Il nostro cliente è una capogruppo che controlla società operative in italia e all'estero operante nel settore distributivo che, per un potenziamento della divisione...

Additionally, the analyst supports its business units in the capital appropriation request process... furthermore, the analyst partners with the planning organization...

Johnson & johnson is recruiting for a senior analyst, sample solutions, located in titusville, nj... the role involves working together with internal business...

Johnson & johnson international singapore, part of johnson & johnson family of companies is recruiting a global trade controls analyst reporting to the senior...

Monitor internal financial controls and resolve deficiencies... present advisory to senior management regarding upcoming board meetings and other projects...

Atm, nel contesto di realizzazione del piano strategico per il successo sostenibile, in un’ottica di miglioramento continuo del servizio e con l’obiettivo di potenziare...

The purpose of this role is to perform fp&a activities required for budgeting, forecasting and for each month, quarter and year-end financial closing, working closely...