EMPREGO IT INTERNAL CONTROL SPECIALIST

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... realizar análises e auditorias regulares dos processos empresariais para identificar potenciais...

Descrição/funções:- conduzir o planeamento, a execução e a documentação dos procedimentos de teste dos controlos informáticos, de acordo com as metodologias e os...

Fluência em inglês (c1)... outras línguas, principalmente espanhol ou italiano, são uma mais-valia... descrição/funções:- conceber, implementar e monitorizar...

Prestar serviços de consultoria e sensibilizar as unidades empresariais para os riscos, as normas de diligência e as salvaguardas adequadas em matéria de segurança...

Realizar análises e auditorias regulares dos processos empresariais para identificar potenciais riscos, lacunas de controlo e áreas a melhorar...

We are currently seeking an it sourcing specialist to join our procurement team in lisbon... perceptive in understanding the it environment and adjusting strategies...

We are currently seeking an it sourcing specialist to join our procurement team in lisbon... we've dedicated ourselves to improving it for nearly 60 years...

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)...

Communicate it sox testing requirements, control gaps, and control deficiencies... custodian of it process governance frameworks... provide mentorship and training...

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

Descripción del puesto: job description: we are now looking for an export control procurement specialist for (company name) gbs... responsibilities - your mission...

Conduct internal it audits, complying to all procedures... examine and actively propose improvements to all existing internal it documentation and operational procedures...

If this describes you and you are looking to join a business where you can really add value, it is time to consider joining nbs! position summary for our nestlé...

Procuramos alguém que tenha conhecimento e experiência em: experiência no mercado de it... como internal sales specialist para produtos trip litte eaton, irás...

#li-mm1 what's in it for you? elective benefits: our programs are tailored to your country to best accommodate your lifestyle... pero no por ello menos importante:...

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

it is alstom's policy to comply with all applicable national, state and local laws pertaining to non-discrimination and equal opportunity...