Group Internal Control Analyst
... part of the Group Risk & Control team and report to the Group Internal Control Manager. You will work closely together with your manager and Internal Control Analyst to enhance the Department’s maturity ...
O emprego planning and control analyst na cidade Porto. Encontradas 969 as novas vagas do emprego nesta região.
Internal Controls Specialist
... such as: narratives process diagrams, control descriptions, risk control matrices, test plans and test ... to support SOX process and controls analysis and communicates effectively with ... . Minimum of 4 years Internal Controls work experience, including a mix ...
Group Internal Controls Manager
... and local regulations. Identify key control gaps and define mitigating solutions ... balance between maintaining a sound control environment with efficiency and pragmatism. ... understanding of COSO and internal control requirements. Be curious, solution oriented ...
Finance Internal Control Analyst (M/F) - Fluent in English & French - Porto - Permanent contract - Hybrid
... _ICAF_357_2024)FINANCE INTERNAL CONTROL ANALYST - M F – PORTO – PERMANENT CONTRACT - ... looking for a Finance Internal Control Analyst for our Finance Business Unit, ... . AS OUR NEW FINANCE INTERNAL CONTROL ANALYST, YOU MUST HAVE:·Bachelor degree ...
IAM Service Analyst
... -based technologies. The IDAM Service Analyst is expected to be able ... security professionals to optimize access controls Requirements ESSENTIAL EDUCATION, QUALIFICATIONS AND ...
Reporting MI Manager
... . The role will ensure tight control and governance around financial master ... include the Reporting & MI Performance Analyst and Data Integrity Manager both ... a business management and performance planning process, and data-driven process ...
Systems Support Professional - Quality Control Specialist
... Who You Are The Quality Control Specialist will play a critical ... organization to ensure that quality control standards are aligned with company ... organization to ensure that quality control standards are aligned with overall ...
OPS TAX Officer
... reported in a monthly based controls Liaise with the customers and ... . Responsible for execution of controls and effectiveness. Interact with the ... the definition and implementation of control plans. These controls may consist of checking transactions ( ...
ICSS Specialist opportunities in Portugal (local contract)
... our People Development and Succession Planning activities, requires us to be ... and when required. Implement effective controls to ensure ICSS and other ... on all matters relating to control systems to Classification Societies, Clients ...
Icss Engineer
... and when required. • Implement effective controls to ensure ICSS and other ... on all matters relating to control systems to Classification Societies, Clients ... PI, Matrikon Alarm Manager and Control Performance Monitor • Lead the implementation ...