... for its client, a Internal Control Analyst (M F) to be based in Maputo.Main responsibilities:- Internal Control analyst supports Internal Control manager to maintain an effective internal control environment, to identify areas of ...
... focal point, as Export Control Officer of Military Air Systems, ... support any audit or control involving LOETF and act as ... compliance with regards to controlled domain laws regulations within the ... to the HO Export Control France and have the duty ...
... such as: narratives process diagrams, control descriptions, risk control matrices, test plans and test ... to support SOX process and controls analysis and communicates effectively with ... . Minimum of 4 years Internal Controls work experience, including a mix ...
... and local regulations. Identify key control gaps and define mitigating solutions ... balance between maintaining a sound control environment with efficiency and pragmatism. ... understanding of COSO and internal control requirements. Be curious, solution oriented ...
... - Finance Internal Control Analyst (M F) - Fluent in English & French - Porto - Permanent contract - Hybrid (CSP_ICAF_357_2024)Finance Internal Control Analyst (M F) - Fluent ... INTERNAL CONTROL ANALYST - M F – PORTO – PERMANENT CONTRACT - HYBRIDWHO ...
... de supervisar las actividades de control de calidad, gestionar proveedores externos, ... analíticos entre laboratorios externos de control de calidad y los sitios ... logísticos y laboratorios externos de control de calidad * Gestión y monitoreo, ...
... quality financial data and robust controls and compliance with (COMPANY NAME) ... , transfer price calculation, governance and control of capital investments budget. Provide ... P&L in 2024 2025- Controlling, driving and forecasting of factory ...
... ) execution of Internal Control Frameworks at global companies, and ... the application of controls with an ERP System. This ... proposing and leveraging application controls Support the expansion of Internal Control beyond financial reporting activities, most ...
... currently looking for aInternal Auditor (m f)ESSENTIAL DUTIES AND RESPONSIBILITIES Own the design, implementation, documentation, assessment and monitoring of the Groups internal control framework, including group policies and ...
... our Global Markets (GM) Business Controls Officer (BCO) team. You will ... to supervise * Helping to drive control initiatives across the EU to ... projects involving supervision and or controls for the LOB * Contributing to ...