EMPREGO SENIOR AUDITOR INTERNAL CONTROL

Your next role: ability to perform internal audit tasks covering core finance processes, support compliance initiatives and special projects, and perform other duties...

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

As an internal auditor at körber group, you'll be an integral part of our internal audit team... cia, cisa, cfe) •    demonstrate experience in global businesses...

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...

Position title: senior it auditor location: lisbon, portugal lisbon office: https://www... conduct integrated audits with the operational/process internal auditors...

Good self-growing and challenge in our area: you will participate in a recent department here in porto with new challenge to optimize the work, internal procedures...

• identifies internal control weaknesses and assists in preparation of observations and improvement recommendation for audit management review...

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

You will be in contact with the risk and the valuation teams (in charge of the controls on economic p&l and of the valuation processes), the support departments...

Master quality control processes and tools under own responsibility (e... support other colleagues in creating a proper plan for the maintenance, internal calibration...

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

Descrição: we are hiring a quality control reviewer for a company in the pharmaceutical industry... o que terás de fazer- apply and develop knowledge of quality...

Dispatch documents for internal review or approval and follow-up internal flow... ensure that process given in the project document control procedure is followed...

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

Communicate with senior leadership: provide regular updates to senior leadership on system security, risk posture, and release status, ensuring informed decision-making...

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

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

We’ll look to you for: -  manage the controlling and financial reporting of projects in accordance with internal control rules and ensures project accounting is...