6 вакансий 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...

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...

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 &...

Senior information security specialist

Москва

Компания "Adecco Russia" Multinational major appliance and consumer electronics corporation is looking for Senior information security specialist. Responsibilities: Control over compliance of existing measures for personal data and confidential information safety with applicable laws, corporate policies. Control over effectiveness of such measures. Analyzing of security threats,...

Brand Service Senior Specialist

Москва

Компания "Adecco Russia" A large international company requires Brand Service sr. Specialist. Responsibilities: Loanset management – control over the use of loanset devices by partners. Registration in the company's internal system (CS Portal) all loanset devices. Conduct a monthly inventory by monitoring the connection of loanset devices to internal program (Fenrir)....