Internal Control Manager

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...

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...

The Internal Controls Self-Assessment (ICSA), is a dedicated means by which Airbus entities around the world must annually assess their conformity with Airbus Internal Financial Control Standards. As a second level of controls, together with other team members, you will conduct on-site reviews (known as FIT-Checks) to validate ICSA responses conjointly with...

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...

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...

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 Description:**Responsibilities - your mission: The jobholder will be responsible to secure all the corrective actions required from the deployment of the Airbus System Control framework (ITGC).The ITGC Support consultant is responsible for evaluating ITGC controls design and effectiveness to support financial reporting and operating procedures. The...

We are now recruiting a Procurement Internal Control Assessment Specialist to join our team in LisbonThe Internal Controls Self-Assessment (ICSA) is a dedicated means by which all Airbus entities around the world must annually assess their conformity with Airbus Internal Control Standards. Since 2021, Procurement is an integrated part of the ICSA process...

Responsibilities - your mission:The Internal Controls Self-Assessment (ICSA), is a dedicated means by which Airbus entities around the world must annually assess their conformity with Airbus Internal Financial Control Standards. As a second level of controls, together with other team members, you will conduct on-site reviews (known as FIT-Checks) to validate...

Job Description: We are now recruiting a Procurement Internal Control Assessment Specialist to join our team in LisbonThe Internal Controls Self-Assessment (ICSA) is a dedicated means by which all Airbus entities around the world must annually assess their conformity with Airbus Internal Control Standards. Since 2021, Procurement is an integrated part of the...

The PositionThe Internal Control & Compliance Specialist at the Global Services Center in Lisbon will work with a team of about 6 Internal Controls colleagues and will be responsible for the delivery and assurance of all controls for the Finance workstreams of Account to Report(AtR), Order to Cash(OtC), Source to Settle(StS) and Master Data Management(MDM)...

Senior Internal AuditorLisboa Lisboa, Lisboa, Portugal col-wideJob Description:DescriptionAre You Ready to Make It Happen at Mondelez International? Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours. Under the leadership of the Senior Manager, Audit, you will perform audits of financial accounting, internal processes and internal...

Senior Internal AuditorLisboa Lisbon, Lisbon, Portugal Description Are You Ready to Make It Happen at Mondelēz International? Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours. Under the leadership of the Senior Manager, Audit, you will perform audits of financial accounting, internal processes and internal operational controls to...

**Responsibilities - your missionThe jobholder will be responsible to secure all the corrective actions required from the deployment of the Airbus System Control framework (ITGC).The ITGC Support consultant is responsible for evaluating ITGC controls design and effectiveness to support financial reporting and operating procedures. The responsibility also...

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 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...

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...

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...