EMPREGO INTERNAL CONTROLS ANALYST

About the role: the senior data analyst, global internal audit (gia) will be responsible for planning, organizing, and executing analytics related...

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...

The internal auditor role reports to the internal audit manager... a solid understanding of business process and controls (e... provides suggestions to enhance...

Reporting to the director, internal audit of corporate services, the successful candidate will act as auditor on several internal mandates... if you require an accommodation...

A solid understanding of process and controls (i... the role? the internal audit manager reports to the director of internal audit and has the responsibility to...

We are currently looking for a management accounting internal control analyst for our finance business unit, based in porto... we aim to bring excellence to our...

* develop audit action plans that add value to the company's internal controls and management efficiency... * perform reviews / audits of internal controls and financial...

The portfolio reporting analyst assumes responsibility for enhancing and refining reporting capabilities associated with resource management, demand management,...

Com/watch?v=bzbgukkjk2i&t=14s candidates with 1-5 years industrial experience would be successful at a commercial analyst level in the team...

The portfolio analyst will act as the point of contact between portugal and the central finance and portfolio management teams (based in head office)...

Knowledge in sox and it controls desirable... ability to communicate and engage well with internal and external customers... promotes a work environment of knowledge...

Ability to prepare insightful slides aggregating data from various sources • strong at business writing, creating client ready materials • strong communication...

Ability to prepare insightful slides aggregating data from various sources • strong at business writing, creating client ready materials • strong communication skills...

internal training will be provided on each topic... the position is divided into two distinct roles:   warehouse management systems – application delivery analyst...

Collaborate with external sap consultants and internal teams to ensure cohesive sys-tem integration and use...   the supply chain business area is the leading supplier...

Sobre o nosso cliente the it business analyst studies the business composition, processes, and information needs of an organization with the aim of developing solutions...