EMPREGO RISK AND INTERNAL AUDIT OEIRAS, LISBOA

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

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...

Draft new and amend existing internal policies, guidelines and procedures 9... coordinates and conducts audits to ensure compliance and address potential issues...

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

Europcar services is the shared services centre of europcar mobility group opened in oeiras – portugal in early to handle and provide, mainly, financial services...