EMPREGO INTERNAL CONTROL OFFICER

O grupo crit recruta gestor de equipa (m/f) para empresa no setor de auditoria, finanças, contabilidade... local de trabalho: lisboadescrição:- realização de projetos...

Our internal control department is responsible for developing the internal control system and promoting and steering its implementation throughout alstom...

Additional information (schedule, possible travelling, internal and external interactions, etc... ifrs gaap); control p&l per financing business line, analyzing...

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...

It risk control and audit officer (m/f) – hybrid (lisbon)... we are currently recruiting, for integration in our internal team/client, professionals with the following...

We are looking for a project control officer to join our growing team... com/startmycareer your future duties and responsibilities: you will be assigned in a project...

Operational permanent control officer (m/f) – hybrid (lisbon)... • knowledge of operational risk or permanent control... we are currently recruiting, for integration...

Mission we are looking for a  it risk control and audit officer   to join our   inetum team  and be a part of a work culture focused on innovation! location:   porto...

Position description: hybrid (must be 3 days onsite- ottawa office) clearance: reliability or eligible (eligible: must be a resident of canada for 5+ years) cgi...

We're searching for a quality control officer to join our laboratory team... key responsibilities: - oversee the quality control processes in our laboratory...

Experience with data manipulation with sql/ business intelligence reporting tools, and experience in control process in the banking sector is highly valued...

Organisation reporting hierarchical reporting to the control command manager... network & links internal: others alstom rsc traction control managers...

Supports the vp - internal audit, audit directors, and audit managers in delivering internal audit reviews... essential functions -executes it internal audit reviews...

You will handle day-to-day internal audit activities, assessing the effectiveness of our organization’s governance, risk management, and internal control systems...

What will your day-to-day look like support independent operational and business process audits to evaluate the level of compliance with established policies and...

We aim to bring excellence to our internal clients, ensuring highest levels of efficiency and reliability... we are currently looking for an internal financial auditor...

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