EMPREGO HEAD OF INTERNAL AUDIT LISBOA, LISBOA

E tu, estás pronto para te juntares à nossa “community of solvers”? be a part of the new equation... line of service internal firm services industry/sector not...

As a group it internal auditor you will be part of the wider audit team and function in all areas of internal auditing work... following up the action plans to resolve...

Participate in thecontinuous improvement of the internal audit department... assist in all audit processes, including risk assessment, planning, audit program development...

It risk, it controls and audit methodology... • and, of course, many gatherings and social events... it risk control and audit officer (m/f) – hybrid (lisbon)...

Procure to pay) of all overhead functions... * facilitate resolutions of material/procurement data issues... the jobholder will report to the head of procurement...

We strive to reflect the society we live in, while keeping with the image of our clients... about the job bnp paribas wealth management is a leading global private...

Reporting to the head of strategic initiatives and transition management, the incumbent will be a member of this global group, a center of excellence, serving as...

As such, we will never ask for any type of monetary exchange in the frame of a recruitment process... any impersonation of (company name) to do so should be reported...

Knowledge of scripting languages (e... knowledge of chef automation and orchestration... knowledge of erlang or other functional programming languages...

Analyze and prepare the debtor’s statement of account... get and verify external documentation like airway bill, bill of lading, transfer of title, customer´s certificates...

* analyze and prepare the debtor's statement of account... * get and verify external documentation like airway bill, bill of lading, transfer of title, customer´s...

Global services is in short, the backbone of bcg... attention to detail and a high level of accuracy in work... develop project timelines, set milestones, and ensure...

* good understanding of operational processes... * access to internal training opportunities... * orchestrator the overall flow of an end-to-end shipment...

Knowledge of agile methodology... management of ongoing audit processes and then recommendations received... management of permanent control aspects, of quality...

Handle statutory/ internal audit and support vat audits... analytical bend of mind... good command of word, excel and power point... what we are looking for at least...