EMPREGO INTERNAL CONTROLS ANALYST OEIRAS, LISBOA
(3 ofertas de emprego)
Listado de trabajos de Internal controls analyst en Oeiras, Lisboa
This professional will document the design and effectiveness of the corporate risk management and the internal controls, ensuring that internal control documentation...
Supplier/vendor qualification technician
Evaluation and follow-up of change controls related to suppliers and audits · implementation, reporting and monitoring of kpis · generation and review of sops...
Responsibilities functional responsibilities: management of the p2p administration team (team of 3) and change management responsible (team of 1) responsible for...
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