EMPREGO SENIOR INTERNAL CONTROLS COMPLIANCE PORTO DE MÓS, LEIRIA

Responsibilities: design controls: design process to perform operational it controls; design process to perform specific controls following regulators requirements...

The centre of expertise, based in porto, currently has more than employees from over 30 nationalities, organised in three main departments: information technology...

Produces internal documents, such as user guides or procedures...   ensure the quality control on the internal procedures and other relevant data...

We are seeking a  information security officer (governance, risk and compliance)  to join our team in  porto (hybrid model) key activities: assisting with the implementation...

Collect and report metrics on compliance service delivery... job description role: as a information security compliance analyst, you will play a crucial role in...

Don't let this thrilling chance pass you by – submit your application today and be part of our exciting journey! as a senior sales operations specialist, your duties...

•      monitor ola and sla compliance   what you bring: ·       expertise in project management, with hands-on experience in sap environments...

Ensure seamless alignment across multiple ecs and other sap internal and external stakeholders... support commercial change request management in the client lifecycle...

•    ensure compliance of network infrastructure to global standards... the team is responsible for the end-to-end delivery of the data network services in sap’s...

Mission in practice, on your day-to-day as a data scientist, you will use data to solve business issues in different geographies, and work on our marketing processes:...

Job description expert language - python practice language - sql expert sme - skill - ai & analytics •    run python-based analytical engines (direct marketing,...

Your future mission in fdi/closing controls & certification (lod1... additional information (schedule, possible travelling, internal and external interactions, etc...

Monitor and report compliance status against policy to senior management... build and maintain an internal knowledge base and coordinate; coordinate with internal...

Participate in team meetings and compliance events...   key responsibilities:  conduct controls regarding rogue trading type fraud and internal fraud related to...

Descrição do emprego provide support to the internal control team and especially: 1... complete the internal control tool with the test results and upload the associated...

The tax specialist is responsible for preparing tax returns and workpapers, organising tax payments and tax accounts reconciliations, providing support to the business...

Fpc performs controls on the financial data produced by the remaining teams of the finance department... the role of finance level 2 controller is one with good...