EMPREGO INTERNAL CONTROL IT

Job overview the it internal auditor position actively participates as a member of the audit team responsible for evaluating risks and controls within iqvia's business...

As a group it internal auditor you will be part of the wider audit team and function in all areas of internal auditing work... it helps tmf to achieve its objective...

it risk, it controls and audit methodology... minimum 3/4 years of proven experience in it audit/ it control/ it risk... it risk control and audit officer (m/f)...

Familiarity with it project management practices and agile methodologies... developing and maintaining functional documentation in collaboration with it teams...

Responsibilities: execute it internal auditreviews and testing according to the annual it internal audit plan... identify internal controlweaknesses and make improvement...

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

Develops recommended changes in existing operational and / or financial policies and procedures to correct actual or potential deficiencies or improve internal control...

• internal control... senior it internal controller (m/f) – hybrid (porto)... we are currently recruiting, for integration in our internal team/client, professionals...

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...

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...

We are seeking an internal control and risk management professional service to join our team in porto... despite its development center being located in porto and...

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... se tiver interesse no projeto, envie a sua candidatura!... disponibilidade para viajar para...

De trabalho em regime outsourcing com a adecco; - condições remuneratórias atrativas; - regime de trabalho híbrido;clique aqui para se...

Oferece-se:- contrato de trabalho em regime outsourcing com a adecco; - condições remuneratórias atrativas; - regime de trabalho híbridoclique aqui para se candidatar!...

Um mínimo de 3-5 anos de experiência relevante em auditoria de ti, gestão de riscos ou conformidade... condições remuneratórias atrativas... descrição/funções...

Condições remuneratórias atrativas... regime de trabalho híbrido... disponibilidade para viajar para outros locais (aprox... licenciatura em contabilidade, finanças...

it operates in 63 countries and has nearly 183... acting as global itro, you will be in charge to enforce group's it risk strategy relying on worldwide it risk team...

Perceptive in understanding the it environment and adjusting strategies accordingly... we’ve dedicated ourselves to improving it for nearly 60 years...