EMPREGO PORTFOLIO MANAGEMENT RISK AND OEIRAS, LISBOA

A result-oriented mindset is welcome and analytical and innovative skills are required to meet our quality standards... we are currently looking for a management...

Dimensions compliance/(sox) audit: evaluating the design and effectiveness of internal controls and identifying non-compliance and control deficiencies operational...

Advising legal and management on compliance matters... coordinates and conducts audits to ensure compliance and address potential issues... main contribution 1...

Evaluation and follow-up of change controls related to suppliers and audits · implementation, reporting and monitoring of kpis · generation and review of sops...

Support management with risk assessments and mitigation activities... successfully communicate forecast and inventory estimations to management... com/portugal/compromisso-social/...