Audit and Assurance Services Specialist
... minimum of 2 years of Audit experience (internal audit and or public accounting).Excellent ...
O emprego internal audit na cidade Lisboa. Encontradas 524 as novas vagas do emprego nesta região.
Quality Assurance Specialist
... , Batch Release, Equipment Cleaning, Client Audits, Internal Audits, Customer Complaints, Customer requirements, PQR - ... an advisory capacity for all internal and external site audits - Periodic follow-up of ongoing ...
Accounts Payable Senior Accountant
... full conformance with internal and external requirementsInternal customer and external supplier query ... that all compliance and internal control related topics are followed ... apply strict processes and internal controlsSystems and tools – working ...
QC Technical Specialist
... -conformance in accordance with Hovione internal procedures, suggesting optimizations or improvements - Prepare and participate in internal external audits as requiredSupport the compilation of audit responses for QC - Ensure all ...
SAP Basis Expert
... job descriptionAs part of IT Internal Controls team, you will be: ... to obtain an overall consistencySupporting audits on existing solutions and being ... an innovation opportunity lifecycle phaseIT Audit experience an in-depth understanding ...
Hire to Retire (H2R) Global Delivery Lead
... controlled process delivery to our internal clients. The role reports into ... delivery center, partnering with various internal Service Delivery stakeholders, HR business ... alignment with leadership and Organon Audit and Compliance functions, consistent with ...
IT Risk Control and Audit Officer
... for an IT Risk and Audit Officer to work in this ... of proven experience in IT Audit IT Control IT Risk;- Knowledge ... the context of the IT Audit;- Ensure the reporting and preparation ... 482008 it-risk-control-and-audit-officer
HR Risk and Internal Control Professional & Expert (Global) m/f/d
... design and deployment of risk& internal control systems to meet relevant internal and legal regulations.Review processes ... in risk management, compliance, or internal control roles.Solid knowledge of ...
SAP Basis Expert
... an overall consistencySupporting audits on existing solutions and being ... provide to Auditors (internal and external) and Internal Controls stakeholders. Requirements - our ideal ... opportunity lifecycle phaseIT Audit experience an in-depth understanding ...
General Ledger Senior Analyst
... , monitoring and reporting KPIs and internal controls.You will work in ... .You will be responsible for internal controls in General Ledger accounting, also participating in internal and external audit process by providing timely and ...