Ancor - Moscow
YOU WILL: Perform internal control procedures to ensure compliance of business processes with Company standards... to address associated risks. Conduct preparatory, analytical, and verification work as a part of routine internal control...
April 9
METRO Cash & Carry - Moscow
recommendations Provide inputs for improvement of Internal control system Requirements Higher education Excel (Vlookup, pivot...Responsibilities Perform full audit cycle including risk assessment, scoping, planning, reporting...
April 17
Senior Manager, Compliance Controls and Risk (CCR) Lead
Pfizer - Moscow
, Compliance and Legal to: - Ensure process and internal control changes resulting from new or changing Corporate Financial... main point of contact with the internal auditors for scheduling and logistics; co-ordinate data request between the audit team...
April 24
Песко Энергия и Ресурсы - Moscow
Your responsibilities will include: Daily maintenance of document control process in accordance with internal сompany... rules and procedures; Registering and accepting documentation, checking for completeness and compliance to the internal...
April 24
The Carlton, Moscow (Карлтон Москва) - Moscow - RUB 110,000 per month
General responsibilities: supervising income audit all hotel revenues balancing verifying all charges for preparing...
April 20