EMPREGO RISK INTERNAL AUDIT MANAGER
(211 ofertas de emprego)
Listado de trabajos de Risk internal audit manager
The role? the internal audit manager reports to the director of internal audit and has the responsibility to lead audits and test financial, compliance and operational...
Axial risk & assurance manager
Descripción del puesto: axial risk & assurance manager location: lisbon global s/4hana programme we are one purpose-led global organisation...
Management accounting - audit, internal control - porto - permanent contract - hybrid
We aim to bring excellence to our internal clients, ensuring highest levels of efficiency and reliability... as our new management accounting internal control analyst...
Manager, product management (trends - content manager)
Trends - content manager job description product management manager, consulting & innovation overview mastercard data & services enables customers across industries...
Participate in internal audits as required in line with the annual audit plan... the role? the intern reports to the internal audit manager and has the responsibility...
Internal control analyst (m/f)
audit recommendations follow-up... main responsibilities: - internal control analyst supports internal control manager to maintain an effective internal control...
Associate director, enterprise risk management esg, pan eu
• professional certifications such as certified risk manager from a recognized risk management organization, or similar are a plus... • self-starter demonstrating...
• understanding in risk domain (technology risk/ system risk/operation risk etc... • work closely with it/system risk coordinator, application owners, application...
Senior professional, it security risk and compliance
What will be expected of you (aspiring) subject matter expert for infosec risk and compliance related topics (e... nist, nis2); maintain isrc framework and compliance...
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Dimensions compliance/(sox) audit: evaluating the design and effectiveness of internal controls and identifying non-compliance and control deficiencies operational...
The internal auditor role reports to the internal audit manager... provides suggestions to enhance the internal audit methodologies and process...
The role functionally reports to the project stream quality manager... integral to support the project stream quality manager and regional senior quality manager...
Responsibilities: reinforce third party security framework ensure third party security procedures are aligned with group framework; prepare, coordinate and execute...
Perform it risk & cyber risk assessment of internal or external it providers... knowledge it continuity and it audit... contribute to the it risk & cyber security...
Main responsibilities: r einforce wm third party security framework ensure wm third party security procedures are aligned with the group framework prepare, coordinate...
We are looking for a it risk & cyber analyst to work in this project in lisbon... responsibilities: reinforce third party security framework -ensure third party...
The mrm group within the risk department (model risk & risk governance) is responsible for model validation, model risk assessment, and model risk management for...
Principal clinical trial manager - oncology or ophtalmology experience required
Ensures access and audit trail reviews are conducted as required... employs strategic thinking and problem-solving skills to propose and implement risk mitigations...
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