EMPREGO INTERNAL CONTROL IT LISBOA, LISBOA

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)...

Familiarity with it project management practices and agile methodologies... developing and maintaining functional documentation in collaboration with it teams...

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

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... se tiver interesse no projeto, envie a sua candidatura!... disponibilidade para viajar para...

De trabalho em regime outsourcing com a adecco; - condições remuneratórias atrativas; - regime de trabalho híbrido;clique aqui para se...

Oferece-se:- contrato de trabalho em regime outsourcing com a adecco; - condições remuneratórias atrativas; - regime de trabalho híbridoclique aqui para se candidatar!...

Um mínimo de 3-5 anos de experiência relevante em auditoria de ti, gestão de riscos ou conformidade... condições remuneratórias atrativas... descrição/funções...

Condições remuneratórias atrativas... regime de trabalho híbrido... disponibilidade para viajar para outros locais (aprox... licenciatura em contabilidade, finanças...

it operates in 63 countries and has nearly 183... acting as global itro, you will be in charge to enforce group's it risk strategy relying on worldwide it risk team...

Perceptive in understanding the it environment and adjusting strategies accordingly... we’ve dedicated ourselves to improving it for nearly 60 years...

We've dedicated ourselves to improving it for nearly 60 years... * experience: extensive experience in it sourcing, procurement, or related areas, with a strong...

Assist in developing standard it configuration management methodology... help proposing, improving, and developing it policies, processes, and procedures...

Rfq for it opc officer - porto/lisboa... • assist in reporting and preparation of regular function/métier/region it risk and control committees...

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

If this is as important to you as it is to us, then apply now... * above average conditions * flexible working time models * ergonomic workstations * an extensive...

Academic degree in it (mandatory)... it risk asset management (m/f) – lisboa... not very technical but wide knowledge of it processes and it technical architecture...

• good understanding of it technologies... it project manager (m/f) - hybrid (lisboa)... • very good knowledge of it architectures and topologies...

If this is as important to you as it is to us, then apply now... * you are responsible for the documentation of service-related activities and project related workloads...