4 вакансии internal control specialist

Internal Control Specialist | Специалист по внутреннему контролю

Москва

Компания "JACOBS DOUWE EGBERTS (JDE)" JACOBS DOUWE EGBERTS (JDE) - международная компания, которая специализируется на производстве и продаже кофе и чая, один из лидеров рынка в России в своем сегменте! JDE присутствует более чем в 100 странах мира и предлагает такие знаменитые бренды, как Monarch, Carte Noire, L'OR, Tassimo, Maxim, Maxwell House, Moccona, Pickwick. В...

Internal Audit Specialist

Москва

Компания "Makita" Essential Duties: Test internal controls on business processes according to JSOX, Tax Monitoring & CAAT; Reveal potential risks and develop mitigating controls (controls matrix, flowcharts); Coordinate external auditors during JSOX controls testing; Instant check and regular review of access rights of 1C system users; Internal audit of business processes for...

Quality Assurance Specialist, Russia/CIS

Москва

Компания "HAYS" Key responsibilities: Continuous distribution, service suppliers’ contracts, MSAs, consultancy agreements, etc; Risk assessment; Activities targeting local change management and EMEA initiated changes local implementation coordination and control; Self-assessment program development across the region, to evaluate compliance with product quality systems &...

Specialist (financial audit)

Москва

Компания "Нова Энерджис" REQUIREMENTS: Higher education, additional professional education in the field of internal control; Experience in the control sphere from 3-5 years; Possession of detailed skills in the field of internal control and analytical work skills; Advanced English language skills, including professional terminology and regulations; Creativity...