... projects to maintain a strong internal control environment within the Group. ... monitoring activities in the Group Internal Control platform, including updates of ... previous experience in audit or internal control in a multinational company ...
... (CS_NEW_370_2024)Senior Business Analyst – M F – Oporto – ... bring excellence to our Internal Clients, being part of BNP ... bring excellence to our internal clients, ensuring highest levels of ... currently looking for a Senior Business Analyst (M F) based ...
IT-Revision, IT, Informatik Auditor with focus on construction ... Strengthen this area as Auditor with a focus on construction ... the effectiveness of internal control systems as well as ... have practical experience in internal auditing or in the planning, ...
IT, Informatik, IT-Revision Auditor with focus on construction ... Strengthen this area as Auditor with a focus on construction ... the effectiveness of internal control systems as well as ... have practical experience in internal auditing or in the planning, ...
... (written, audio video) for various internal and external communication media channels, ... and create content), budget management, internal and external communications (incl. photos ... , knowledge of and interest in internal and external comms tools and ...
... do Porto. ppProcuramos um Night Auditor talentoso para garantir que todas ... tuas conquistas? ppPapel Principal: Night Auditor M F ppEntra no Palco ...
... recrutar para a função de Auditor de Qualidade (M F) para ...
... the calculation and the related internal & external reporting of metrics on ... -by-case analysis required by internal and external stakeholders (Risk Department, ... to the finance industry, certified auditor or accountant; Banking Regulatory environment; ...
... colleagues, business stakeholders and auditors, and ensure that authorization concepts ... and securityProfessional communication to internal and external auditorsMonitor and put ... definition and development of internal processesAssist in implementing SAP GRC ...
... when necessary.Ensures via the Senior Manager of Standards & Compliance that ... to date.Ensures via the Senior Manager of Continuous Improvement that ... key issues and creatively overcome internal challenges or obstacles.Influence, negotiate ...