EMPREGO INTERNAL CONTROLS ANALYST

Assist in coordination of annual testing – design & efficiency support for internal and external audits...   you connect the dots -   internal control / audit:...

Develop tools to support and train cross functional team on internal controls... serve as contact for compliance audit and internal control audits...

internal controls... strong communication skills for internal and external stakeholders... to follow up action plans related to performed controls (mainly icfr controls...

We are looking to hire a dynamic business analyst and pmo analyst to join our company, in an hydrid work model... ultimately, a top-notch business analyst and pmo...

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

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...

The financial analyst is responsible for cost & inventory activities... coordinates and controls cyclical cycle counts and annual full physical inventory counts...

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

Familiar with data privacy regulations and controls (e... supports the vp - internal audit, audit directors, and audit managers in delivering internal audit reviews...

Functions:   monitoring and analysing data at the granular level to ensure the quality of the data required for all financial reporting or indicators (alm, solvency...

Identify internal controlweaknesses and make improvement recommendations... familiarity with dataprivacy regulations and controls (e... your new role as an it internalauditor...

Reporting to the director, internal audit of corporate services, the successful candidate will act as auditor on several internal mandates... if you require an accommodation...

It helps tmf to achieve its objective by systemically evaluating and improving risk management, internal controls and corporate governance...

Assist with the development and updating of financial policies, procedures, internal controls and documentation to reflect changes in processes...

The cs&l data analyst intern must leverage both customer data and internal data to meet synchronization initiatives...   the intern can also provide support...

We're seeking a business process analyst for our transaction services team... business process analyst will be a key player in optimizing, streamlining, and accelerating...

Maintain existing, and any newly required, internal controls and procedures related to inventory, cost, and related systems... broad financial background with experience...

Record ifrs16 lease contracts changes (creation, update) perform month end closing (settlement of costs to asset under construction; depreciation, check fi/asset...

• experience as functional analyst... descrição do emprego: oferta: functional analyst - porto     » claranet portugal     » ref:     »     » porto     » informática...