EMPREGO RISK AND INTERNAL AUDIT

Skills and essentials experience preferred: • experience in internal audit or from other assurance functions, good understanding of audit procedures and methodology...

Your ideas and needs are heard and valued by us!... culture of proximity and transparency... we are looking for an it risk and audit officer to work in this finance...

We are looking for an it risk and audit officer to work in this finance project in lisbon... requirements: - 3+ years of proven experience in it audit/ it control/...

Your ideas and needs are heard and valued by us!... we are looking for an it risk and audit officer to work in this finance project in lisbon...

It risk control and audit officer (m/f) – hybrid (lisbon)... it risk, it controls and audit methodology... experience working with it risk and control frameworks...

It risk control and audit officer (m/f) - lisbon... recruitment, selection and integration process... good working environment with young and dynamic teams...

Boston scientific continues to evaluate its policies and protocols regarding the covid-19 vaccine and will comply with all applicable state and federal law and...

Nist, nis2); maintain isrc framework and compliance performance through grc dashboarding; provide consultancy and technical expertise on risk mitigation and control...

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...

Manage, coach, and develop staff auditors and interns... the role? the internal audit manager reports to the director of internal audit and has the responsibility...

The role? the intern reports to the internal audit manager and has the responsibility to help test financial, compliance and operational controls...

Primary responsibilities include financial analysis and financial reporting, budgeting/forecasting, audit and control, asset and liability reconciliation, working...

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

Using secure data and networks, partnerships and passion, our innovations and solutions help individuals, financial institutions, governments and businesses realize...

We are a multicultural and diverse team of professionals... * risk management: - coordinate tactical (e2e) and operational bias (center level) to provide a global...

This includes supporting and contributing to scoping and risk assessment, risk-based testing of both design and operational effectiveness, issue validation, reporting...

• oversees internal, external and regulatory audit processes... developing and maintaining finance and accounting goals• ensures profits and losses are documented...