EMPREGO SENIOR INTERNAL CONTROLS COMPLIANCE

Support sarbanes oxley (sox) compliance through document readiness... assist in coordination of annual testing – design & efficiency support for internal and...

Serve as contact for compliance audit and internal control audits... develop tools to support and train cross functional team on internal controls...

What you will do typical tasks and responsibilities will include: prepare and coordinate compliance deliverables with the internal team and external compliance providers...

Descrição - responsible for technology audit examinations with staff and review results in compliance with the institute internal auditors standards...

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

Familiar with data privacy regulations and controls (e... supports the vp - internal audit, audit directors, and audit managers in delivering internal audit reviews...

Support communications between global compliance and local compliance administrators... supporting wholistic insider trading compliance program support the compliance...

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...

In addition, the senior consultant will ensure software license and contract compliance via extensive data analysis within and outside cgi s itam system...

Determine compliance withit policies and procedures... familiarity with dataprivacy regulations and controls (e... identify internal controlweaknesses and make improvement...

This group senior internal it auditor will be part of the wider audit team and function in all areas of internal auditing work... it helps tmf to achieve its objective...

You thrive in environments demanding stringent compliance with healthcare regulations and excel at promoting operational efficiency through advanced automation techniques...

Has internal and external audit experience... plan, coordinate and conduct scheduled audits to assess compliance with fda, iso, cgmp and mdr, other applicable standard...

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

Facilitate sanctions and restricted party screening compliance...   exercises initiative in implementing programs and making recommendations to senior colleagues...