Senior Group Internal Controls Specialist

Senior Group Internal Controls Specialist Porto Senior Group Internal Controls SpecialistPorto Porto, Porto, Portugal col-wideJob Description:TheSenior Group Internal Controls Specialist, as part of a recently new created department, will be responsible for supporting the development of a robust internal controls culture and environment through formalization...

Senior Group Internal Controls Specialist PortoSenior Group Internal Controls SpecialistPortoPorto, Porto, Portugalcol-wideJob Description:TheSenior Group Internal Controls Specialist, as part of a recently new created department, will be responsible for supporting the development of a robust internal controls culture and environment through formalization of...

The Senior Group Internal Controls Specialist, as part of a recently new created department, will be responsible for supporting the development of a robust internal controls culture and environment through formalization of key controls, policies, and procedures, and ensuring their monitoring. The position reports to the Head of Reporting and Tax, and is part...

Req Id:11836Job Family:Finance - General FinanceLocation:Porto, PT, Our Vision. SBM Offshore believes the oceans will provide the world with safe, sustainable, and affordable energy for generations to come. We share our experience to make it happen.Our Profile. We design, build, install and operate offshore floating facilities for the offshore energy...

Req Id:10731Job Family:Finance - General FinanceLocation:Porto, PT, Energy is a fundamental basic need of our society. Fossil fuels, including oil, are an essential source of energy and will remain so until renewable energies have the capacity to meet the growing demand for energy.Nearly 5,000 SBMers globally are proud to design, build and operate floating...

Sobre o nosso cliente Our client is a multinational company working in the development and growth of its Shared Service Centre. Descrição Support the implementation of Internal Control systems in key end to end processes of CIL group; Map the current financial and other related areas processes across CIL group organization by function and system; ...

Date:Aug 2, 2023Location: Porto, PTCompany:NorsNors Group is looking for aSenior Internal Audit with focus on theCanadian Market, to join the Risk Management and Compliance Team, inOporto.Main Responsabilities: Assess and analyze the Group's internal control procedures, according to good practices; Prepare and submit audit reports according to the Annual...

Do you have a good understanding of numbers? Have you always wanted to gain insight into the finance and treasury world of an international corporation? Have you already gained initial project experience and are you used to working accurately and independently? Then join us as our Senior Specialist Risk Control - Finance & TreasuryAs a Senior Specialist Risk...

The PositionThe Senior Internal Auditor is a full-time position in the Internal Audit Department, based at Bial Headquarters in Porto and reporting to the Vice President of HR & Audit. This role is responsible for leading comprehensive audits, evaluating adherence to regulations, industry standards and internal policies. The Senior Internal Auditor plays a...

Your tasksOverview:As part of our international Audit team you independently execute operationalaudits of all group sectors and processes in EMEA and abroad.Focus of the audits is to control business risk, to guarantee effectiveness of internalcontrol system and fulfillment of regulatory requirements.Core Responsibilities: Identify process optimizations,...

Senior IT Internal AuditorPorto Porto, Porto District, Portugal The Internal Audit Department provides the Audit Committee of the Board of Directors with an independent and objective assessment of the reliability and integrity of financial and select operating information, the effectiveness and efficiency of Unilabs and its consolidated subsidiaries'...

FINANCE INTERNAL CONTROL ANALYST (M/F) - PORTO - PERMANENT CONTRACT - HYBRID (JOB NUMBER:CS_NEW_236_2023_1)WHO 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...

The Head of Internal Controls will oversee and development of a robust internal controls culture and environment through formalization of key controls, policies, and procedures, and ensuring their monitoring. The position reports to the Head of Reporting and Tax and 4 direct reports. The position will be highly visible and impactful within the group as well...

FINANCE INTERNAL CONTROL ANALYST - M/F - PORTO - PERMANENT 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, being part of...

FINANCE INTERNAL CONTROL ANALYST - M/F - PORTO - PERMANENT 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, being part of...

Job Description - Finance Internal Control Analyst (M/F) - Fluent in English & French - Porto - Permanent contract - Hybrid (CSP_ICAF_357_2024)Finance Internal Control Analyst (M/F) - Fluent in English & French - Porto - Permanent contract - Hybrid( Job Number: CSP_ICAF_357_2024) FINANCE INTERNAL CONTROL ANALYST - M/F – PORTO – PERMANENT CONTRACT -...

FINANCE INTERNAL CONTROL ANALYST (M/F) - FLUENT IN ENGLISH & FRENCH - PORTO - PERMANENT CONTRACT - HYBRID (JOB NUMBER:CSP_ICAF_357_2024)FINANCE INTERNAL CONTROL ANALYST - M/F - PORTO - PERMANENT 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...

We're the world's leading data, insights, and consulting company; we shape the brands of tomorrow by better understanding people everywhere.Our Functions teams are right at the centre of our business, making sure we can always get better, every day. Supporting the business with things like Marketing, Human Resources, Finance, Legal and Technology, our...

Senior Internal AuditorPortoPorto, Porto, Portugalcol-wideJob Description:OverviewBruker is enabling scientists to make breakthrough discoveries and develop new applications that improve the quality of human life. Bruker's high performance scientific instruments and high value analytical and diagnostic solutions enable scientists to explore life and...

WHO 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, being part of BNP Paribas Cardif, is an organization dedicated to providing other BNP...