EMPREGO INTERNAL CONTROL AND GOVERNANCE PORTO, PORTO

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...

Analytical and strategic approach proven communication and presentation skills in portuguese and english... independently manage both internal tests and final customer...

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

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

We commit to create and sustain an environment that acknowledges and harvests different experiences, skills, and perspectives... we are specialised in designing...

Leading developing and building the corporate control team... proven leadership skills and team energizing management identification and development of talents and...

Cost control and budget management: supervise and control procurement budgets... policy and compliance: develop and enforce procurement policies, procedures...

Regularly updating operational procedures to reflect improvements and best practices in data management and control... communicate findings and alerts promptly to...

Oversee the development and enforcement of internal controls and policies related to financial reporting and record-keeping... audit and internal controls: act as...

Appropriate and relay upward and transversal communication... studies and controls: monitor and control versions of existing databases and software packages selected...

Our differences make us collectively stronger and are a source of fulfilment, innovation and performance... these teams work in an integrated, inclusive and transversal...

He guarantees the quality of service and solutions in all technical environments and the control of operational risk... he also guarantees the quality of service...

Our differences make us collectively stronger and are a source of fulfilment, innovation and performance...   main tasks and responsabilities: understand the remediation...

*independent and able to manage and prioritize workload... *developing and maintaining data lake and data warehouse schematics, layouts, architectures and relational/non-relational...

Supporting internal and external audits and internal controls... open and transparent communication... you will support the establishing and maintaining of sap’s...

The tax specialist is responsible for preparing tax returns and work papers, organising tax payments and tax accounts reconciliations, providing support to the business...