TRABAJO ACCOUNTANT INTERNAL CONTROL

Develop new internal controls as required... create internal control dashboard to monitor and report status on a monthly basis to management...   your role & responsibilities:...

Open head internal control country: mexico responsable de diseñar, establecer, implementar y actualizar medidas que propicien el cumplimiento de la normatividad...

Cajero sucursal country: mexico atender integralmente en su ventanilla los servicios de depósitos, pago de cheques, o cualquier otro servicio que se le solicite...

The markets and valuation controllers risk and control team is part of citigroup's controllers cao organization and is a driving factor in delivering robust and...

Contribute to systems development work within the organization, providing independent advice on internal control levels... specific duties: internal audit management...

Responsibilities cost accounting support a multi-million-dollar portfolio in outstanding accounts receivable collect proper documentation to evaluate credit applications...

The compl bus control manager provides full leadership and supervisory responsibility... job family group: compliance and control ------------------------------------------------------...

Represents the internal audit community and actively engages in all internal audit initiatives and additional responsibilities as required... conducts research independently...

Assist in service delivery improvement by communicating internal / external client feedback as appropriate... strong understanding of industry standards and best...

Other risk and control disciplines (e... professional with experience on operational risk and control monitoring frameworks are a must... generate and analyze information...

Job description organize, coordinate, and control the cost control of large projects in cemex, develop and apply cost control tools in order to accomplish project...

Carrying out type approval activity for electrical and control equipment... conduct activities in line with internal procedures, accreditation schemes, legislation...

Strong understanding of internal controls / sox and coso framework... skills and attributes for success consulting - internal audit and internal controls / sarbanes-oxley...

Assurance activitiesfacilitate assurance activities to enable an effective control environment... provide independent, objective insights and risk-based assurance...

Inventory control analyst... position summary: assist loss prevention & inventory control team in managing all aspects of inventory control for us and canada...

· represents the internal audit community and actively engages in all internal audit initiatives and additional responsibilities as required...

Supports audit control process and reviews... works with the businesses to coordinate deliverables required for internal and external audits...

internal audit - sox auditor description - job summary • this role is responsible for reviewing internal controls, conducting tests, documenting findings, and proposing...

internal audit - sox auditor description - job summary · this role is responsible for reviewing internal controls, conducting tests, documenting findings, and proposing...