Internal Control System and Audit Management Analyst

Company presentation**_A world leader in gases, technologies and services for Industry and Health, Air Liquide is present in 78 countries with approximately 64,500 employees and serves more than 3.8 million customers and patients. Oxygen, nitrogen and hydrogen are essential small molecules for life, matter and energy. They embody Air Liquide's scientific...

Job Description:Ferring Pharmaceuticals, a specialty biopharmaceutical company with operations worldwide, is looking for an Internal Control and Risk Monitoring Analyst to join our team in Lisbon.Ferring+YouAs an ICS and Risk Monitoring Analyst you will maintain the Internal Control System & Risk framework and act as a change & transformation agent...

Press Tab to Move to Skip to Content Link Select how often (in days) to receive an alert: Select how often (in days) to receive an alert: Area of Interest: Compliance & Audit Location: Paço de Arcos, PT, Purpose of Position Assists the execution of Company's annual internal audit plan which includes testing and evaluation of internal control systems,...

YOUR MISSION IN OUR INTERNAL AUDIT TEAMWe are looking for a Corporate Internal Audit Manager to integrate the Internal Audit department. The Manager will carry out audit assignments on the different Companies of the Group, including the definition of audit programs and helping the Group to accomplish its objectives by bringing a systematic, disciplined and...

Job Description:Ferring Pharmaceuticals, a specialty biopharmaceutical company with operations worldwide, is looking for an Internal Control and Risk Monitoring Analyst to join our team in Lisbon.Ferring is hiring a team of Finance professionals in Lisbon to strengthen the Financial Operations team, with focus on Internal Controls & Risk Monitoring. The core...

Location: Lisboa, PT- Entry Level: Professionals (3+ years)- Function: Finance & Controlling- Type of Contract: permanent- Job ID: 31197The Webasto Group is one of the 100 largest suppliers to the automotive industry. With our innovative sliding and panoramic sunroofs, convertible roofs, and groundbreaking heating, cooling, battery, and charging systems, we...

The Webasto Group is one of the 100 largest suppliers to the automotive industry. With our innovative sliding and panoramic sunroofs, convertible roofs, and groundbreaking heating, cooling, battery, and charging systems, we constantly create added value for the mobility sector. And above all, we have a particularly strong sense of team spirit - because the...

Our audit team is growing Being a Group Auditor at Zurich means being part of a community of internal auditors with a common purpose: to keep Zurich safe. We are an international team of 240+ colleagues from 33 different nationalities, working as one function from Chicago to Sydney Together, we look to bring our skills, capabilities, and unique strengths...

Our audit team is growingBeing a Group Auditor at Zurich means being part of a community of internal auditors with a common purpose: to keep Zurich safe. We are an international team of 240+ colleagues from 33 different nationalities, working as one function from Chicago to Sydney Together, we look to bring our skills, capabilities, and unique strengths to...

Our audit team is growing Being a Group Auditor at Zurich means being part of a community of internal auditors with a common purpose: to keep Zurich safe. We are an international team of 240+ colleagues from 33 different nationalities, working as one function from Chicago to Sydney Together, we look to bring our skills, capabilities, and unique strengths to...

Position:German System Analyst Location:Lisbon, Portugal Employment type:Full-time/Hybrid Remuneration:Base salary DUTIES AND RESPONSIBILITIES: Manage systems access approvals from the Client and its end customers, partners and third parties Manage access controls for the personnel Perform security license validation Prepare report of individuals' access to...

Internal Control Manager - IT (f/m/d)We are currently looking for an Internal Control Manager - IT working fromLisbon, Gothenburg or Ismaning.The Internal Control Team drives Essity's internal control framework to ensure a sound control environment is in place. Team members are based in Europe and the Americas. The Internal Control Manager for IT is one of...

Job Overview The IT Internal Auditor position actively participates as a member of the audit team responsible for evaluating risks and controls within IQVIA's business applications, IT infrastructure, and IT internal control environments with a focus on confidentiality, integrity, and availability of information.Successful individuals in this role will...

Job OverviewThe IT Internal Auditor position actively participates as a member of the audit team responsible for evaluating risks and controls within IQVIA's business applications, IT infrastructure, and IT internal control environments with a focus on confidentiality, integrity, and availability of information.Successful individuals in this role will...

Job OverviewThe IT Internal Auditor position actively participates as a member of the audit team responsible for evaluating risks and controls within IQVIA's business applications, IT infrastructure, and IT internal control environments with a focus on confidentiality, integrity, and availability of information.Successful individuals in this role will...

Job OverviewThe IT Internal Auditor position actively participates as a member of the audit team responsible for evaluating risks and controls within IQVIA's business applications, IT infrastructure, and IT internal control environments with a focus on confidentiality, integrity, and availability of information.Successful individuals in this role will...

OPERATIONAL AND PERMANENT CONTROL ANALYST (JOB NUMBER:2307CBO15621)About the job The OPC Analyst operates the Control framework relating to all operational risks, including Fraud, Third Party, Conduct, Compliance, Regulatory, Information & Communication Technology risks, and others risks types. OPC is responsible for the deployment of internal policies and...

WHO WE ARELeonteq is a Swiss fintech company with a leading marketplace for structured investment solutions. Based on proprietary modern technology, the company offers derivative investment products and services and predominantly covers the capital protection, yield enhancement and participation product classes. Leonteq acts as both a direct issuer of its...

Internal Control Officer - M/F - Lisbon - Open Ended Contract - HybridWHO ARE WE ?BNP PARIBAS CARDIF, the Insurer for a Changing World.We are the world leader in the creditor insurance market with strong positions in savings and protection insurance in more than 30 countries all around the world.European Service Center - Cardif Services, European Platform of...

Job Overview The position of IT Internal Auditor is an active role within the audit team, responsible for assessing risks and controls in IQVIA's IT environments. The main focus is on ensuring the confidentiality, integrity, and availability of information. Successful individuals in this position will show their ability to learn and apply the IQVIA...