EMPREGO INTERNAL CONTROL AND GOVERNANCE

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...

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

Culture of proximity and transparency... your ideas and needs are heard and valued by us!... 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... • evaluates and supports participation and account deployment with area sales and group sales within...

Participate in external and internal audits... discuss and propose specifications for raw materials, and intermediate and finished products...

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

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

• strong written and oral communication skills, excellent organisational and time management skills and demonstrate an intermediate to advanced level understanding...

Open and transparent communication... support in development and roll-out of procedures enabling iam governance decisions and standards enforcement...