Senior It Internal Controller

Our mission? Ivy Partners is a Swiss consulting firm that contributes to the evolution of companies in their strategic, technological, and organizational challenges. Our goal today is to offer our team members a career that will positively contribute to their development and well-being, by enhancing their skills and offering them real career progression...

At Ivy Partners, we're seeking a skilled Senior IT Internal Controller to support our Internal Control team.Key responsibilities include:Performing level 2 testing on LOD1 controls, focusing on IT, BCM, and Infosec areas as part of the Internal Control Testing Campaign.Issuing LOD2 Testing reports using provided templates.Discussing and sending test results...

Job Title: Senior IT Internal ControllerAbout Match Profiler: As an Information Systems consultant, we have been serving the national and international market since 1999. Our multidisciplinary skills and IT expertise allow us to contribute, optimize, and progress with our clients.Job Requirements: We are looking for professionals with the following skills...

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’ (systems and internal controls, and compliance with the Company’s...

Our mission? Ivy Partners is a Swiss consulting firm that contributes to the evolution of companies in their strategic, technological, and organizational challenges.Our goal today is to offer our team members a career that will positively contribute to their development and well-being, by enhancing their skills and offering them real career progression...

The Internal Audit team supports Euronext in achieving its objectives by providing independent, objective assurance and advisory services to help management evaluate and improve the effectiveness of risk management, control and governance processes.Euronext operates seven national regulated securities and derivatives markets in Amsterdam, Brussels, Dublin,...

The Internal Audit team supports Euronext in achieving its objectives by providing independent, objective assurance and advisory services to help management evaluate and improve the effectiveness of risk management, control and governance processes. Euronext operates seven national regulated securities and derivatives markets in Amsterdam, Brussels, Dublin,...

Descrição do CargoO nosso escritório no Porto está a procurar um Controller Financeiro Sênior para integrar a nossa equipa e contribuir com a gestão financeira da empresa.Sobre a EmpresaA Baker Tilly é uma empresa jovem e dinâmica, sempre em expansão e crescimento. Nós estamos constantemente a buscar profissionais qualificados e motivados para nos...

A **Junior Controller** typically supports the finance, HR and accounting department by assisting in financial planning, reporting, budgeting, and analysis. They work under the supervision of a Senior Controller or the finance manager and play an essential role in helping an organization maintain accurate financial records, ensure compliance, and provide...

Our mission at Ivy Partners is to drive the evolution of companies through strategic, technological, and organizational innovation. We strive to offer our team members a fulfilling career that contributes to their growth and well-being by enhancing their skills and providing opportunities for advancement.As a Senior IT Business Controller, you will play a...

Key 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,...

Purpose of the role The role is to support the expansion of Global Blue’s Internal Audit function following the listing of the company on the New-York Stock Exchange. Responsibilities Sarbanes-Oxley (“SOX”) & internal controls (90%): Execute SOX 404a testing on behalf of management (IT General controls, automated controls, information used...

Elevus is a specialized recruitment company and is currently recruiting a Financial Controller for a prestigious company in Porto. Your role: - Reporting to the Senior Controller and work side by side with her, this Financial Controller will contribute to the financial planning and analysis, forecasting, budgeting, and internal control. The main duties...

The 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...

Job Title: Senior Financial Controller (Maternity Leave Opportunity)We are seeking an experienced and skilled Senior Financial Controller to join our team on a maternity leave opportunity. The ideal candidate will have a strong background in financial management, excellent analytical skills, and the ability to work independently.About the RoleThis is a key...

Sobre o nosso clienteOur client is a Multinational Company, with Global Business Services in Lisbon.DescriçãoYour Main Activities Are:Under the responsibility of the local Financial Controller Team Leader based in Lisbon Office, the Financial Controller Senior Officer will perform the following activities:Actual monthly closing and Budget...

Sobre o nosso cliente Our client is a Multinational Company, with Global Business Services in Lisbon.Descrição Your Main Activities Are:Under the responsibility of the local Financial Controller Team Leader based in Lisbon Office, the Financial Controller Senior Officer will perform the following activities:Actual monthly closing and Budget...

Our Ideal CandidateWe are looking for a highly skilled and motivated Senior IT Business Analyst to join our team at KCS IT. This is a unique opportunity to work with a dynamic and innovative company that is committed to delivering exceptional results. As a Senior IT Business Analyst, you will be responsible for analyzing business needs and developing...

Are you looking for a new challenge and ready to use your knowledge and experience in financial topics within an international company? Do you consider yourself to be passionate about numbers, an excellent communicator, and a good team player? Then we have the perfect opportunity for you! Join us as our new Senior Controller at Infineon Porto. As a Senior...

Senior Linux IT Project SpecialistWe're looking for an exceptional individual to join our team at KCS IT. As a Senior Linux IT Project Specialist, you will be responsible for leading IT projects and providing expert-level support for our clients. Your strong understanding of Linux IT projects, web servers, scripting, and security will be essential in driving...