EMPREGO ACCOUNT CONTROL OFFICER PORTO, PORTO

Identification and substantiation in detail of any gaps in methodology for financial production activities of the cib; investigate the necessity to post accounting/financial...

Ifrs gaap); control p&l per financing business line, analyzing margins, commission levels, provisions (individual and ifrs 9), funding, etc...

We are looking for an it risk control and audit officer to work in this project in porto... track all the recommendations and related actions...

We are looking for an  it risk control and audit officer  to work in this project in  porto... we offer: health insurance; a personalized training plan, with a budget...

Position description: cgi is looking for it risk control and audit officer to join our team... you’ll develop innovative solutions and build relationships with teammates...

We are looking for an it risk control and audit officer to work in this project in porto... in this project you will be able to contact with one of the key players...

Ensure that procedures, control plans, methods and tools are in place... assist in reporting to and preparing for regular it risk and control committees...

Job description main tasks: management of the risk register: update regularly it risks criteria over time (risk category, owner, impact…) initiate & support the...

Ensure the quality control on the internal procedures and other relevant data...   main tasks and goals:  we are seeking a highly motivated and skilled senior...

Soft skills: strong decision-making capabilities; ability to identify problems and propose effective solutions; strong attention to detail with a control and risk...

Main tasks and goals: conducts initial checks against internal data/database to determine kyc information held internally; analyze and determine account documentation...

Job summary euronext is currently looking for a hr officer – trainee to be part of the hr department/team in portugal... as an hr officer – trainee you will be responsible...

We are looking for an  it controls officer  to work in this project in  porto  (hybrid)... responsibilities: design controls: design process to perform operational...

Ensure that procedures, control plans, methods and tools are in place... assist in reporting and preparation of regular function/métier/region it risk and control...

Rfq for it opc officer - porto/lisboa... • ensure that procedures, control plans, methods and tools are in place... • assist in reporting and preparation of regular...

The kys officer primary focus is to gather supplier data and documentation to build a kys file to support the due diligence assessment... campo 24 de agosto...

* ensure that procedures, control plans, methods and tools are in place... * assist in reporting and preparation of regular it risk and control committees...

control (ability to verify operations, ensure that the procedures are being followed…)... knowledge in iso , microsoft office (excel, macro, powerpoint), cobit framework...