Empregos actuais relacionados com Senior Group Internal Controls Specialist - Porto - Unilabs
-
Group Internal Controls Specialist
5 meses atrás
Porto, Portugal Unilabs Tempo inteiroThe **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 of...
-
Senior Internal Controls Specialist
5 meses atrás
Porto, Portugal COFCO International North America Tempo inteiro**Location**: Porto, Porto, Portugal COFCO International is a global agri-business with a clear vision, strong values and a positive culture, focused on being a leader in the global grains, oilseeds and sugar supply chains. We provide the food the world needs in a responsible way. Headquartered is Geneva, Switzerland, we are ambitious, with the right...
-
Senior Internal Controls Specialist
5 meses atrás
Porto, Portugal COFCO International North America Tempo inteiroCOFCO International is a global agri-business with a clear vision, strong values and a positive culture, focused on being a leader in the global grains, oilseeds and sugar supply chains. We provide the food the world needs in a responsible way. Headquartered is Geneva, Switzerland, we are ambitious, with the right structures and culture to meet the world's...
-
Group Internal Controls Manager
4 meses atrás
Porto, Portugal Unilabs Tempo inteiroThe Group Internal Controls Manager, as part of a recently new created department, will be responsible for developing 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 Internal Controls and is part of a team of 4 internal...
-
Internal Audit Senior Specialist
Há 4 dias
Porto, Porto, Portugal Global Blue Tempo inteiroKey ResponsibilitiesThe Internal Audit Senior Specialist will play a crucial role in supporting the expansion of Global Blue's Internal Audit function following the company's listing on the New-York Stock Exchange.SOX Compliance and Risk ManagementExecute SOX 404a testing on behalf of management, focusing on IT General controls, automated controls,...
-
Senior Manager Gbs Internal Controls
4 meses atrás
Porto, Portugal Adidas Tempo inteiroPurpose & Overall Relevance for the Organization: - The Senior Manager GBS Internal Controls & Risk Prevention will work closely with all streams Process Owners and Corporate Governance department, driving an aligned and consistent approach across function and across market. The position holder acts as GBS SPOC of internal and external audits to coordinate...
-
Group Internal Auditor
3 meses atrás
Porto, Portugal Körber Hungária Gépgyártó Kft. Tempo inteiroWe are Körber – an international technology group with about 12,000 employees, more than 100 locations worldwide and a common goal: We turn entrepreneurial thinking into customer success and shape the technological change. In the Business Areas Digital, Pharma, Supply Chain and Technologies, we offer products, solutions and services that inspire. We act...
-
Group Internal Auditor Mid
Há 1 mês
Porto, Portugal Körber Pharma Packaging Ag Tempo inteiro.As an Internal Auditor at Körber Group, you'll be an integral part of our Internal Audit team. Your primary objective will be to provide independent, objective assurance and consulting activities, adding significant value to enhance the efficiency of our operations. Collaborating with your peers, you'll adopt a systematic approach to evaluate and improve...
-
Group Internal Auditor
Há 7 dias
Porto, Porto, Portugal Körber Hungária Gépgyártó Kft. Tempo inteiroWe are Körber, an international technology group with about 12,000 employees, more than 100 locations worldwide, and a common goal to turn entrepreneurial thinking into customer success. Our Business Areas Digital, Pharma, Supply Chain, and Technologies offer products, solutions, and services that inspire. We act fast to customer needs, execute ideas...
-
Group Internal Auditor Mid
Há 1 mês
Porto, Portugal Körber Pharma Packaging Ag Tempo inteiroAs an Internal Auditor at Körber Group, you'll be an integral part of our Internal Audit team. Your primary objective will be to provide independent, objective assurance and consulting activities, adding significant value to enhance the efficiency of our operations. Collaborating with your peers, you'll adopt a systematic approach to evaluate and improve...
-
Senior Financial Control Specialist
2 semanas atrás
Porto, Porto, Portugal Natixis In Portugal Tempo inteiroJob Title: Senior Financial Control SpecialistJob Summary:Natixis in Portugal is seeking a Senior Financial Control Specialist to join our team in Porto. As a key member of our Finance Department, you will be responsible for ensuring the accuracy and reliability of our financial information and data quality control.Key Responsibilities:Conduct quarterly...
-
Internal Control Specialist
2 semanas atrás
Porto, Porto, Portugal Euronext Tempo inteiroEuronext is a leading pan-European market infrastructure that connects European economies to global capital markets. As an Internal Control Trainee, you will be part of the Risk & Compliance department, ensuring the preservation of the company's value assets and reputation. Your mission will be to assist in the review of the Internal Control Framework,...
-
Internal Control Specialist
3 semanas atrás
Porto, Porto, Portugal Euronext Tempo inteiroJob Title: Internal Control TraineeEuronext, a leading pan-European market infrastructure, is seeking a highly skilled Internal Control Trainee to join its Risk & Compliance department. As a key member of the team, you will play a crucial role in ensuring the preservation of the company's value assets and reputation.Job SummaryThe successful candidate will...
-
Internal Control Trainee
2 semanas atrás
Porto, Porto, Portugal Euronext Tempo inteiropEuronext is a leading pan-European market infrastructure that connects European economies to global capital markets. As a Risk Management and Compliance Specialist, you will be part of the Risk & Compliance department, which ensures the preservation of the company's value assets and reputation. Your core activities will include identifying and assessing...
-
Senior Internal Auditor
4 meses atrás
Porto, Portugal Bial Tempo inteiroThe Position The 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...
-
Internal Risk
4 meses atrás
Porto, Portugal FinTrU Tempo inteiro**Vacancy Name** - Internal Risk & Controls Senior Manager (VP/SVP) **Vacancy No** - VN496 **Location City** - Porto, Letterkenny, North West or Belfast **Overview of Role** - We are looking for an Internal Risk & Controls Senior Manager (VP/SVP) to oversee risk and compliance needs within the FinTrU Group. This role is internal facing and will report...
-
Senior Financial Control Specialist
2 semanas atrás
Porto, Porto, Portugal Natixis In Portugal Tempo inteiroJob Title: Senior Financial Control SpecialistJob Summary:Natixis in Portugal is seeking a Senior Financial Control Specialist to join our team in Porto. As a key member of our Financial Permanent Control (FPC) team, you will play a crucial role in ensuring the consistency and reliability of financial information and data quality control.Key...
-
Senior Control and Protection Specialist
2 semanas atrás
Porto, Porto, Portugal Hitachi Vantara Corporation Tempo inteiroJob Title: Senior Control and Protection SpecialistWe are seeking an experienced Senior Control and Protection Specialist to join our team in Substation Automation systems. As a Senior Control and Protection Specialist, you will be responsible for the successful execution of the control and protection scope of our substation automation projects globally.Key...
-
Internal Control Trainee
3 meses atrás
Porto, Portugal Euronext Tempo inteiroEuronext is the leading pan-European market infrastructure, connecting European economies to global capital markets, to accelerate innovation and sustainable growth. It operates regulated exchanges in Belgium, France, Ireland, Italy, the Netherlands, Norway and Portugal. With close to 2,000 listed issuers and around €6.6 trillion in market capitalization...
-
Head of Internal Control
5 meses atrás
Porto, Portugal Unilabs Tempo inteiroThe 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...
Senior Group Internal Controls Specialist
4 meses atrás
The Senior Group Internal Controls SpecialistAs part of a recently created department, the Senior Group Internal Controls Specialist 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 of a team of 4 internal control professionals. The position will be highly visible and impactful within the group as well as the audit and risk committee of the Board.Main ResponsibilitiesSupport and coach operating entities in implementing and adjusting defined controls in the core operations;Conduct 2nd line of defense reviews to monitor compliance against Unilabs group policies and procedures and local regulations;Identify key risk areas and control gaps and define mitigating solutions;Support monitoring all internal and external audit issues relating to the process and propose process control solutions where relevant;Share best practices and learnings;Drive automation of controls by partnering with Finance Transformation team to ensure critical transactions are only granted to the right users and alignment between system and process step-outs and controls;Reduce the overall number of SoD conflicts across systems and processes;Be an advisor in the controls design and implementation of multiple enterprise IT systems (e.g. MD365, Oracle, Coupa, and Tagetik);Be a catalyst in finding an optimal balance between maintaining a sound control environment with efficiency and pragmatism;Ensure transparent, reliable, and agile stakeholder management.RequirementsUniversity degree and preferably a professional qualification in relevant fields such as Business and Economics, Finance, and Accounting, Compliance; Professional experience of 2 - 3 years in external/internal audit, with good understanding of COSO and internal control requirements; Experience of at least 1 year in Finance IT and/or system implementations from an Internal Controls perspective is highly desirable; Be curious, proactive, solution-oriented, and practical when identifying gaps and risks and recommending improvements; Good analytical, organizational, and interpersonal skills, as well ability to work independently are highly recommended; Proficient written and verbal communication skills in English; Proficient in Microsoft Office Suite and preferably knowledge of MS D365 and Tagetik; Availability to travel, predominantly in Europe.
#J-18808-Ljbffr
