EMPREGO SENIOR INTERNAL CONTROLS COMPLIANCE PORTO DE MÓS, LEIRIA

Functions:   monitoring and analysing data at the granular level to ensure the quality of the data required for all financial reporting or indicators (alm, solvency...

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

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...

The position will provide an excellent opportunity to liaise with key external and internal stakeholders while strengthening our information security function...

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...

Work closely with senior staff for developing new security strategies and designs... you'll design and develop secure, resilient and cost-effective public cloud...

Deliver solutions compliant with our internal api guidelines while also ensuring a healthy feedback loop exists between development and governance stakeholders...

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

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

Key responsibilities: controls level of defense (lod) 1... 1) and carrying out additional controls of second level of defense (lod 1... ); assessment of accounting controls...

Your future mission in fdi/ closing controls & certification (lod1... 1) finance accounting controls - analysis & reporting task: certification of financial statements...

Migrate data from existing internal tools to the new platform... gather requirements from the risk, internal control, and bcm teams... coordinate with external vendors...

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...