EMPREGO INTERNAL CONTROL AND GOVERNANCE

internal audits, exams, etc... highly motivated and proactive; strategic and goal-oriented focus... accurate and detail-oriented with sound judgment and integrity...

Excellent written and verbal communication skills... demonstrated self-starter and teammate with strong interpersonal skills... support coordination and implementation...

We appreciate applications from clinically trained and experienced individuals... we call our employees "members" because they are cgi shareholders and owners and...

With over 480 employees and 6 working languages, we are a multicultural and a diverse team, operating in porto and lisbon, portugal... if your profile and motivations...

You will be responsible for design and implemention of the exportcontrol and customs processes you are a key contact and trusted partner for the governance departments...

• you are a key contact and trusted partner for the governance departments in germany for tax, customs and export control as well as for business entities and regions...

Develop and implement financial policies, procedures, and internal controls to safeguard company assets and ensure compliance with regulatory requirements...

Your ideas and needs are heard and valued by us!... culture of proximity and transparency... expertise with ms office (excel and powerpoint)... responsibilities...

Dellent is a consulting company focused in system information and telecommunications... our goal is to help our candidates and consultants to take a step forward...

Your ideas and needs are heard and valued by us!... requirements: 3+ years of proven experience in it audit/ it control/ it risk; knowledge of core information security...

Analytical and strategic approach proven communication and presentation skills in portuguese and english... independently manage both internal tests and final customer...

It risk control and audit officer (m/f) – hybrid (lisbon)... experience working with it risk and control frameworks, procedure drafting, process implementation and...

• information governance... • prepare and issue data performance reports (status, progress, and forecast)... • develop and deliver project data control procedures...

• develops and manages internal key stakeholder relationships... • executes and supports marriotts customer service standards and hotels brand standards...

• provide direction and assistance to other organizational units regarding accounting and budgeting policies and procedures, and efficient control and utilization...

Participate in external and internal audits... knowledge and experience of gmp and ich guidelines... discuss and propose specifications for raw materials, and intermediate...

Developing and maintaining finance and accounting goals• ensures profits and losses are documented accurately... • ensures a strong accounting and operational control...

Excellent interpersonal and relationship skills... your future duties and responsibilities: the security officer coordinates and oversees the security-related activities...

Balances stakeholders and  i nfluencing:   you proactively engage  with business and functional teams to understand their needs and then  identify  and  anticipate...