Internal Control Office

O nosso cliente (insurance) é uma Companhia Seguradora Multinacional com fortes referências no mercado. Têm como missão servir o cliente final nas suas preocupações de proteção e poupança, bem como servir os canais de distribuição com níveis de excelência de serviço, acrescentando ao mesmo tempo valor para os acionistas e colaboradores. O nosso...

Excelente oportunidade em multinacional na área seguradoraPerspectivas de evolução e crescimento profissionalSobre o nosso cliente O nosso cliente (insurance) é uma Companhia Seguradora Multinacional com fortes referências no mercado. Têm como missão servir o cliente final nas suas preocupações de proteção e poupança, bem como servir os canais de...

Excelente oportunidade em multinacional na área seguradoraPerspectivas de evolução e crescimento profissionalSobre o nosso clienteO nosso cliente (insurance) é uma Companhia Seguradora Multinacional com fortes referências no mercado. Têm como missão servir o cliente final nas suas preocupações de proteção e poupança, bem como servir os canais de...

We are now looking for an Internal Financial Control Specialist. 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...

About the Role:We are seeking a skilled Internal Controls Specialist to join our team at Organon. This exciting opportunity will involve working with a dynamic team of professionals to ensure the delivery and assurance of all controls for our Finance workstreams.Key Responsibilities:Maintain and update controls and control narratives, ensuring they align...

We are looking for a Financial Internal Controls Specialist to join our GBS! **Responsibilities - your mission** - Annual review of the One Pager by participating in its approval, modification and implementation, evaluating the impact on the teams of these changes and possible new processes. - Provide training, follow-up and support to the teams during the...

Internal Controls Professional Practices ManagerBe a part of a revolutionary change.At PMI, we've chosen to do something incredible. We're totally transforming our business, and building our future on smoke-free products.With huge change, comes huge opportunity. So, wherever you join us, you'll enjoy the freedom to dream up and deliver better, brighter...

Internal Controls Professional Practices Manager Be a part of a revolutionary change.At PMI, we've chosen to do something incredible. We're totally transforming our business, and building our future on smoke-free products.With huge change, comes huge opportunity. So, wherever you join us, you'll enjoy the freedom to dream up and deliver better, brighter...

Financial Internal Controls SpecialistApply locations Lisbon (Airbus Portugal) time type Full time posted on Posted Yesterday job requisition id JR10292454Job Description: We are looking for a Financial Internal Controls Specialist to join our GBS!Responsibilities - your mission Annual review of the One Pager by participating in its approval, modification...

**Description** **Ready to contribute to the future of automotive industry?** We are part of Hitachi Astemo focusing on world-leading advanced mobility solutions within the fields of electrification, autonomous driving, and connectivity to help reduce environmental damage, decrease traffic accidents, and improve comfort. Together, we contribute to a...

Job OverviewWe are currently seeking a highly skilled Procurement Internal Control Assessment Specialist to join our team at Airbus Portugal SA.Key ResponsibilitiesThe successful candidate will be responsible for analyzing the results of the Internal Controls Self-Assessment (ICSA) campaign and providing clear recommendations to management regarding next...

Financial Internal Controls SpecialistApply locations Lisbon (Airbus Portugal) time type Full time posted on Posted Yesterday job requisition id JR10292454Job Description:We are looking for a Financial Internal Controls Specialist to join our GBS!Responsibilities - your missionAnnual review of the One Pager by participating in its approval, modification and...

Job DescriptionThe Position The Internal Control & Compliance Specialist at the Lisbon site will work with a team of 6 colleagues and will be responsible for the delivery and assurance of all controls for the Finance workstreams of Account to Report (A2R), Order to Cash (O2C), Source to Settle (S2S) and Master Data Management (MDM) for Organon Global...

Job DescriptionThe PositionThe Internal Control & Compliance Specialist at the Lisbon site will work with a team of 6 colleagues and will be responsible for the delivery and assurance of all controls for the Finance workstreams of Account to Report (A2R), Order to Cash (O2C), Source to Settle (S2S) and Master Data Management (MDM) for Organon Global Delivery...

**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 responsibility...

Job Description: We are now recruiting a Procurement Internal Control Assessment Specialist to join our team in Lisbon!The 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 Position** The Internal Control & Compliance Specialist at the Lisbon site will work with a team of 6 colleagues and will be responsible for the delivery and assurance of all controls for the Finance workstreams of Account to Report (A2R), Order to Cash (O2C), Source to Settle (S2S) and Master Data Management (MDM) for Organon Global Delivery...

**The Position** The 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...

**Job Overview**Biom'Rieux Bv is seeking a highly skilled Internal Controls Specialist to join our team. This role will be responsible for ensuring the effective implementation and maintenance of internal controls across various finance workstreams.About the Role:Maintain and update control narratives and perform complex analyzes to ensure control...

**Your new company** A multinational company from Automotive Industry is looking for an Internal Controls Coordinator (M/F/d) to join its Shared Service Centre (SSC), in Lisbon. **Your new role** Reporting to SSC Accounting Manager, you'll be a key member of the Corporate Team and have responsibilities both as Central and Local ICS Coordinator. As such,...