Senior Internal Auditor
... professional to join our Global Internal Audit team as a Senior Internal Auditor. The ideal candidate must possess ... other duties as required. The Senior Internal Auditor takes part in audit projects ...
O emprego Senior Internal Auditor na cidade Porto. Encontradas 957 as novas vagas do emprego nesta região.
Senior IT Internal Auditor
... -6 years working experience as Senior Internal Auditor in a large multinational organization, or an External auditor from a Big 4 company, ...
Internal Financial Auditor (M/F) - Fluent in English - Porto - Permanent contract - Hybrid
... _ICAF_357_2024_1)INTERNAL FINANCIAL AUDITOR - M F – PORTO – PERMANENT CONTRACT - ... currently looking for an INTERNAL FINANCIAL AUDITOR for our Finance Business Unit, ... departments. AS OUR NEW INTERNAL FINANCIAL AUDITOR, YOU MUST HAVE:·Bachelor degree ...
Internal Controls Specialist
... monitor the monthly internal control self-assessment process, conduct follow-up discussions with local management teams and prepare PPT to Senior Management and to the Audit ... continuous support to Internal External Auditors on the monitoring process of ...
35000 40000 4 EURFinance Internal Control Analyst (M/F) - Fluent in English & French - Porto - Permanent contract - Hybrid
... to bring excellence to our internal clients, ensuring highest levels of ... currently looking for a Finance Internal Control Analyst for our Finance ... related fields);·Previous experience in internal control, audit, finance or insurance ...
Senior Infrastructure Specialist
... evolve the responsibility of the Senior Infrastructure Specialist to be working ... services being delivered.Communicating with internal stakeholders to ensure that their ... effectively with stakeholders, such as senior management, vendors and users using ...
ESG and Reporting Process Specialist
... and analysing data for our internal and external ESG reporting, as ... could be implementation of an internal carbon price, if this was ... Europe, the group finance team, internal and external auditors, our ESG specialists and the ...
Group Internal Controls Specialist
... the development of a robust internal controls culture and environment through ... of a team of 4 internal control professionals. The position will ... mitigating solutions; Support monitoring all internal and external audit issues relating ...
Group Internal Control Analyst
... (efficient and effective) execution of Internal Control Frameworks at global companies, ... remediation initiatives provided by Group Internal Audit Together with the Group Internal Control Manager; Plan and coordinate ...
Group Internal Controls Manager
... responsible for developing a robust internal controls culture and environment through ... appropriate risk treatment Monitor all internal and external audit issues relating ... good understanding of COSO and internal control requirements. Be curious, solution ...