EMPREGO RISK INTERNAL AUDIT MANAGER
(254 ofertas de emprego)
Listado de trabajos de Risk internal audit manager
Internal audit senior manager - corporate audit services, pan eu
Skills and essentials experience preferred: • experience in internal audit or from other assurance functions, good understanding of audit procedures and methodology...
The role? the internal audit manager reports to the director of internal audit and has the responsibility to lead audits and test financial, compliance and operational...
Finally, you will assist the head of group internal audit and gia professional practice team in the preparation of the reports for the audit committee, presenting...
Axial risk & assurance manager
Descripción del puesto: axial risk & assurance manager location: lisbon global s/4hana programme we are one purpose-led global organisation...
Senior data analyst - global internal audit
About the role: the senior data analyst, global internal audit (gia) will be responsible for planning, organizing, and executing analytics related...
It risk control and audit officer (m/f) – hybrid (lisbon)
It risk control and audit officer (m/f) – hybrid (lisbon)... it risk, it controls and audit methodology... • your manager will take into consideration your motivations...
risk & pricing manager jobs in lisbon... provide guidance and support to the broader organization on risk management and pricing best practices...
Management accounting - audit, internal control - porto - permanent contract - hybrid
We aim to bring excellence to our internal clients, ensuring highest levels of efficiency and reliability... as our new management accounting internal control analyst...
Participate in internal audits as required in line with the annual audit plan... the role? the intern reports to the internal audit manager and has the responsibility...
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Associate director, enterprise risk management esg, pan eu
• professional certifications such as certified risk manager from a recognized risk management organization, or similar are a plus... • experience in facilitating...
Senior professional, it security risk and compliance
What will be expected of you (aspiring) subject matter expert for infosec risk and compliance related topics (e... nist, nis2); maintain isrc framework and compliance...
Dimensions compliance/(sox) audit: evaluating the design and effectiveness of internal controls and identifying non-compliance and control deficiencies operational...
Anti-fraud and internal audit certification would be a plus... you will bring relevant working experience of around 10 years, with a strong expertise in internal...
The internal auditor role reports to the internal audit manager... provides suggestions to enhance the internal audit methodologies and process...
The role functionally reports to the project stream quality manager... integral to support the project stream quality manager and regional senior quality manager...
Lastly, the pricing manager will understand and support wpo operational and financial goals... communicate any changes to pricing department-supported processes...
Assistant controller/accounting manager
This will encompass, but is not limited to: month end reporting, annual financial statements, taxation, internal controls, team management & development, business...
Role the product manager (pm) lead will be responsible for the development and management of products/services within the mdes issuer enablement and customer onboarding...
It also enables risk management, budget and resource planning... the programme manager ensures successful delivery of the portfolio of it projects in all elementis’...
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