EMPREGO INTERNAL CONTROLS ANALYST

We are currently looking for a finance internal control analyst for our finance business unit, based in porto... descripción del puesto: finance internal control...

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

Experience with segregation of duty controls or mitigation controls for risk conflicts is a plus... formalize and audit-proof documentation for key decisions and...

Additional information (schedule, possible travelling, internal and external interactions, etc... functions:   monitoring and analysing data at the granular level...

This professional will document the design and effectiveness of the corporate risk management and the internal controls, ensuring that internal control documentation...

For our location in trofa we are currently looking for a internal auditor (m/f) essential duties and responsibilities own the design, implementation, documentation...

We aim to bring excellence to our internal clients, ensuring highest levels of efficiency and reliability... we are currently looking for an internal financial auditor...

As part of the combined us operations organization, the cuso quality assurance model risk analyst will play a key role in the cuso internal control framework by...

Ensure product marketing is effectively bringing products to both our internal (sales) and external (client) customers by taking ownership for the launch planning...

• experience as functional analyst... descrição do emprego: oferta: functional analyst - porto     » claranet portugal     » ref:     »     » porto     » informática...