EMPREGO INTERNAL CONTROL ANALYST

), monitoring and control... we are looking to hire a dynamic business analyst and pmo analyst to join our company, in an hydrid work model...

In your position you take over the responsibility for the cross-functional execution of internal control and mp activities... international and interdisciplinary...

Your responsibilities include: collaborating with internal business areas to collect, classify, and clarify technological demands, it requirements, and non-functional...

You connect the dots -   internal control / audit: ensure timely completion of audits, adherence to standard audit procedures...   sox testing & compliance:...

Manages sarbanes-oxley internal control requirements for all inventory segments and fixed assets...   the financial analyst is responsible for cost & inventory...

We are seeking an  internal control and risk management professional service  to join our team in porto... we offer: integration in a dynamic, experienced and friendly...

We are seeking an internal control and risk management professional service to join our team in porto... experience in project management... fluent in english...

We are seeking an internal control and risk management professional service to join our team in porto... in this project you’ll contact with the european stock market...

If you want to work for a company that lives by their values, then give your career a reason to smile and join our global team!   who are you the supply chain finance...

Facilitate internal and external audits by providing necessary documentation and information... com proficient knowledge of g suite & excel prior experience...

For our offices in rossio, lisbon, we are looking for a stock control and retail operations analyst...

Estamos a recrutar internal control specialist(business process) m/fdesempenhará no seu dia-a-dia tarefas como:- conceber, implementar e monitorizar controlos internos...

Estamos a recrutar internal control specialist(business process) m/f... outras línguas, principalmente espanhol ou italiano, são uma mais-valia...

Outras línguas, nomeadamente espanhol ou italiano, são uma mais-valia- disponibilidade para viajar para outras localidades (aprox...

Fluência em inglês (c1)... outras línguas, principalmente espanhol ou italiano, são uma mais-valia... oferece-se:- contrato de trabalho em regime outsourcing...

Manter os resultados e a documentação na ferramenta de governação, risco e conformidade (grc)... prestar serviços de consultoria e sensibilizar as unidades empresariais...

Outras línguas, principalmente espanhol ou italiano, são uma mais-valia... capacidade de adaptação e de trabalhar num ambiente de ritmo acelerado...

Supports the vp - internal audit, audit directors, and audit managers in delivering internal audit reviews... essential functions -executes it internal audit reviews...

•    identify, capture and manage control systems design requirements (syrs, sds, syid, syad)...     responsibilities: •    lead a control systems design team...

Serve as contact for compliance audit and internal control audits... conduct in-country reviews and identify internal control weaknesses in each market...