EMPREGO SENIOR AUDITOR INTERNAL CONTROL

Develops recommended changes in existing operational and / or financial policies and procedures to correct actual or potential deficiencies or improve internal control...

Supports the vp - internal audit, audit directors, and audit managers in delivering internal audit reviews... ) preferred qualifications -actively pursuing professional...

This group senior internal it auditor will be part of the wider audit team and function in all areas of internal auditing work...   senior group it auditor job purpose...

Identify internal controlweaknesses and make improvement recommendations... responsibilities: execute it internal auditreviews and testing according to the annual...

Reporting to the director, internal audit of corporate services, the successful candidate will act as auditor on several internal mandates... if you require an accommodation...

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...

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

• internal control... senior it internal controller (m/f) – hybrid (porto)... we are currently recruiting, for integration in our internal team/client, professionals...

Descrição/funções:- conduzir o planeamento, a execução e a documentação dos procedimentos de teste dos controlos informáticos, de acordo com as metodologias e os...

Certificações relevantes, tais como certified information systems auditor (cisa) ou certified information systems security professional (cissp) são uma grande vantagem...

Perform equipment maintenance, internal calibrations and internal qualifications on designated laboratory instruments... apply and develop knowledge of quality control...

Lead auditor qualification desirable... has internal and external audit experience... act as a sme on the capa system, internal and external audit process...

•    oversee the trade control process to ensure accurate trade capture, trade matching, and settlement processes... •    identify opportunities for process improvements...

senior level excel skills... export control laws and regulations... support internal and external audits, providing information to external auditors in compliance...

You will be in contact with the operations department (middle and back offices), the other teams of fdi & the internal finance partners, and finance it teams...

Proficient in presentation skills, both to senior customer representatives but also senior internal stakeholders... ensure compliance with internal and external...

You will liaise with internal program/project executive sponsors, and other stakeholders... senior techincal project manager remote, but must be based in portugal...