EMPREGO RP SENIOR INTERNAL AUDIT

Overall mission the senior internal auditor will work for cryoport’s family of companies... we are hiring! senior internal auditor location: oeiras, portugal cryopdp...

Support internal and external audits and audit-related accounting matters (sox, global internal audit)...   about the role of senior accountant- inventory the candidate...

Maintaining security policy governance and lifecycle, executing an effective end to end information security program while supporting internal and external audits...

Lead internal audits in the hse areas of expertise... coach senior members of the company in hse practices and principles... delivery internal training sessions...

Sobre o nosso cliente we are recruiting a senior accountant with strong knowledge of ifrs for a multinational in the transport sector... perfil ideal degree in accounting...

Countermeasures as defined in various srb documented sources (policies, guidelines, audit... • follow-up and enhance the internal processes on logs management (investigation...

Collaborate with internal and external audit teams to ensure compliance with accounting standards and regulations... this role requires attention to detail, strong...

Responsible for ensuring all documentation is available in agreed libraries to audit standards... ensure system compliance with eba guidelines and local regulations...

-leading all aspects of compliance and audit activities for regulatory examinations... -monitoring and testing the effectiveness of policies, procedures, and internal...

You will be responsible for our internal security & compliance guardrails and ensure streamlined processes... own, represent and improve our security & compliance...

Leading all aspects of compliance and audit activities for regulatory examinations... we are currently hiring a trade surveillance senior analyst for a french investment...

audit projects monthly qualifications bachelor's degree in accounting, finance or similar working experience 3-5 years of experience in a similar role strong knowledge...

Position description: are you interested in helping solve client’s problems? do you like to do research and analysis? if so, then we are looking for you! join a...

• audit planning: develop a risk-based audit plan, considering materiality, complexity, and control effectiveness... • management reporting: prepare detailed reports...

* internal audit - internal audit of the most relevant processes/departments in order to control financial risk... * have a minimum 2-5 years audit background, preferably...

Person specification good interpersonal skills to deal effectively with internal stakeholders... ensure compliance with local legislation and all relevant functional...

Generate thorough reports on financial performance, discrepancies in costs, and audit discoveries for senior executives and stakeholders...