EMPREGO ASSURANCE SERVICES EXTERNAL AUDIT LISBOA, LISBOA

Descripción del puesto: location: lisbon portugal role: german speaking quality analyst salary: eur gross p/a plus benefits hours of work: 40 hrs p/week rotational...

Support the vp – internalaudit, audit directors, and audit managers in delivering internal audit reviews... assist in all audit processes, including risk assessment...

Discover the role the internal audit function provides risk-based, objective assurance and advice designed to protect, add value and improve tmf group’s operations...

In commercial aircraft, (company name) offers modern and fuel-efficient airliners and associated services... in helicopters, (company name) provides the most efficient...

Creates efficient integrated processes among internal functions and outside suppliers providing an efficient and transparent internal customer experience, compliant...

* review and challenge of inherent risk scoring of critical services... * assist in certificate critical services / vendors, establish and monitor remediation plans...

Its presence also extends to 11 excellence centers providing value-added services to various countries where the bnp paribas group also operates...

Handle statutory/ internal audit and support vat audits... what you will do typical tasks and responsibilities will include: prepare and coordinate compliance deliverables...

Provide structured, constructive feedback based on audit findings to both internal teams and external partners... quality assurance oversight: completion of “audit...

Global services is in short, the backbone of bcg... our team called global services (gs) provides corporate support to business areas such as finance, legal, hr...

- 4 years of experience in risk\/finance or audit\/assurance services within banking sector... knowledge of credit risk concepts – standard and irba approaches...

Perform quality checks and secure ap process delivery as defined in framework agreements and/or service level agreements answer incoming questions and assist employees...

At a second stage following shared services center growth: creation and modification of customer master data... get and verify external documentation like airway...

At a second stage following shared services center growth: * creation and modification of customer master data... * get and verify external documentation like airway...

Implement and oversee audit controls for hr operations, ensuring qa feedback integration... the main purpose of the consumer engagement quality/trainer will execute...