EMPREGO SENIOR AUDITOR INTERNAL CONTROL

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

Main responsibilities: - internal control analyst supports internal control manager to maintain an effective internal control environment, to identify areas of risks...

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're counting on your energy ⚡    internal auditor mission galp is seeking an internal auditor that will have a key role in the execution of the internal audit...

We are currently looking for an internal financial auditor for our finance business unit, based in porto... descripción del puesto: internal financial auditor -...

The internal auditor role reports to the internal audit manager... fuller’s sox control framework... the role? the internal auditor is a critical role within the...

Have a self-confident personality, experienced with communicating up to senior level management... serve as an expert on applicable regulatory and internal requirements...

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

Supports internal and external audits and ensures policies and procedures are met... position description: the senior program control analyst position requires an...

Consult on post-audit/assessment remediations skills essential knowledge/long-time experience with iso , mdsap, iso and desired iso good problem identification...

senior prof, it security risk and compliance, all ccep locations job purpose be part of the information security risk and compliance team, to manage information...

Our mission is to ensure the consistency and the reliability of the financial information and data quality control (bcbs 239) by deploying a relevant and robust...

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

Proficient in presentation skills, both to senior customer representatives but also senior internal stakeholders... ensure compliance with internal and external...

Support internal and external audits and audit-related accounting matters (sox, global internal audit)... determined focus on analyzing (balance sheet and profit...

Audit and internal controls: act as liaison for external and internal audit activities, facilitating the audit process and ensuring the preparation of required documentation...

Contribute to further maturing the iam control framework... extended skills to present and communicate with technical experts and senior leaders...

Profile academic education in financial, technological or analytical fields of study; at least 4 years of experience working as an it auditor or it risk advisor...