EMPREGO INTERNAL CONTROL ANALYST LISBOA, LISBOA

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

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... outras línguas, principalmente espanhol ou italiano, são uma mais-valia...

Outras línguas, nomeadamente espanhol ou italiano, são uma mais-valia- disponibilidade para viajar para outras localidades (aprox...

Fluência em inglês (c1)... outras línguas, principalmente espanhol ou italiano, são uma mais-valia... oferece-se:- contrato de trabalho em regime outsourcing...

Manter os resultados e a documentação na ferramenta de governação, risco e conformidade (grc)... prestar serviços de consultoria e sensibilizar as unidades empresariais...

Outras línguas, principalmente espanhol ou italiano, são uma mais-valia... capacidade de adaptação e de trabalhar num ambiente de ritmo acelerado...

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...

Responsibilities - your mission following the export control compliance programme (eccp) the need for setting up a task force composed of export control procurement...

Identify internal controlweaknesses and make improvement recommendations... responsibilities: execute it internal auditreviews and testing according to the annual...

Job description we're looking for a skilled professional data business analyst: key responsibilities: sit with accounting control staff and go through all the steps...

Manage and control all quality control activities in accordance with identified quality assurance standards, company procedures, client specifications, contract...

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...

It risk control and audit officer (m/f) – hybrid (lisbon)... we are currently recruiting, for integration in our internal team/client, professionals with the following...

Do you consider yourself a leader? we're looking for a quality control - to support our prestigious client... your main responsabilities are going to be: •        ...

Minimum of 1 years experience within quality control...          perform quality checks on completed analyst/senior analyst files...          provide coaching/feedback...