EMPREGO RISK AND INTERNAL AUDIT

This role will sit within bcg's risk strategy and operations team and will be a core member of the global risk function... we are excited to share many aspects of...

Through innovation and digitalization, we facilitate the achievement of a successful and sustainable transformation... check here, and get to know more about gbs...

It risk control and audit officer (m/f) – hybrid (lisbon)... it risk, it controls and audit methodology... experience working with it risk and control frameworks...

About the role the internal audit business partner will work within the internal audit team and partner with the business to provide independent and objective assurance...

Equity and diversity are at the core of our recruitment policy because we believe that they foster creativity and efficiency, which in turn increase performance...

Strategic leadership: leading the development and execution of supplier management and risk strategies in line with bcg's culture and vision for procurement excellence...

Excellent communication skills to summarize and describe audit results... preparation, planning and execution of the defined audit program steps to ensure that all...

Worday : identify, assess, and monitor cybersecurity and compliance risks; ensure the implementation and compliance with applicable standards and regulations (e...

Billion and currently employs around people in 56 countries and markets... descripción del puesto: your tasks join our it audit team and analyze complex it systems...

Job description: join our it audit team and analyze complex it systems, processes and organizations in all business areas and group functions worldwide...

The design and implementation of effective internal controls... compliance risk assessment, compliance measure implementation and monitoring in an international...

risk management and export control: risk management: design and update the risk management system, managing governance frameworks, standards, and tools...

internal control systems and rule governance: risk management: design and update the risk management system, managing governance frameworks, standards, and tools...

risk management and export control: risk management: design and update the risk management system managing governance frameworks standards and tools...

risk and compliance advisor (m/f) – hybrid (porto)... • fluency in portuguese and english (mandatory)... • and, of course, many gatherings and social events...

Line of service internal firm services industry/sector not applicable specialism ifs - internal firm services - other management level associate job description...

We provide value-added services and leverage expertise, data-driven insights, and execution... they use qualitative and quantitative analytical techniques and enterprise...