... 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 ...
... part of the Group Risk & Control team and report to the Group Internal Control Manager. You will work closely together with your manager and Internal Control Analyst to enhance the Department’s maturity ...
... 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 ...
... _ICAF_357_2024)FINANCE INTERNAL CONTROL ANALYST - M F – PORTO – PERMANENT CONTRACT - ... looking for a Finance Internal Control Analyst for our Finance Business Unit, ... . AS OUR NEW FINANCE INTERNAL CONTROL ANALYST, YOU MUST HAVE:·Bachelor degree ...
... 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, ...
... Leadership Team responsible for budgeting, planning, directing and monitoring the activities ... loss statement. Responsibilities include governance control, reporting, analysis and planning of supply chain performance, co- ...
... 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 ...
... adequate training on the internal control objectives, approach and methodology to ... understanding and experience with internal control frameworksFluent written and spoken English ...