Group Internal Controls Manager

The **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...

**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...

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 structures and culture to meet the world's...

We are seeking an Internal Audit Manager to join our team at Körber Group, a global technology company with a strong presence in Hungary.

**Company Overview**Barclays is a global financial services company with a presence in over 40 countries. Our mission is to provide innovative financial solutions to individuals, businesses, and institutions.**Salary:** £80,000 - £110,000 per annum, depending on experienceJob Description:We are seeking an experienced Internal Control Risk Manager to join...

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...

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...

Job OverviewWe are seeking an experienced Internal Audit Expert to join our team at Körber Group. As an integral part of our Internal Audit team, you will be responsible for providing independent assurance and consulting activities to enhance the efficiency of our operations.

We are Körber – an international technology group with about 12,000 employees and over 100 locations worldwide. Our common goal is to turn entrepreneurial thinking into customer success and shape technological change.Our Business Areas Digital, Pharma, Supply Chain, and Technologies offer products, solutions, and services that inspire. We act quickly to...

We are one of Europe's leading suppliers of clinical laboratory testing and medical diagnostic imaging services to private and public healthcare providers, local governments, insurance companies, pharmaceutical companies and the general public. We operate laboratory and medical diagnostic imaging facilities in 14 countries: Czech Republic, Denmark, Finland,...

We are one of Europe's leading suppliers of clinical laboratory testing and medical diagnostic imaging services to private and public healthcare providers, local governments, insurance companies, pharmaceutical companies and the general public. We operate laboratory and medical diagnostic imaging facilities in 14 countries: Czech Republic, Denmark, Finland,...

Following the significant growth of the Group to coordinate Group payroll activities and in light of the increasing European regulatory requirements (DORA, CSRD), the HR team is looking for a motivated Group Payroll Project Manager to join our dynamic HR team.He/She will work in close cooperation with the HR Group specialists team (HR Operations, HRIS,...

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

We are one of Europe’s leading suppliers of clinical laboratory testing and medical diagnostic imaging services to private and public healthcare providers, local governments, insurance companies, pharmaceutical companies and the general public. We operate laboratory and medical diagnostic imaging facilities in 14 countries: Czech Republic, Denmark,...

L'objectif principal de ce poste est d'assurer la mise en œuvre et le suivi efficace du plan de contrôle conformité au sein du groupe KNDS France. Vous serez chargé de finaliser la définition du plan, de le mettre en œuvre et de déployer le plan sur l'ensemble du groupe, y compris dans ses filiales et succursales à l'étranger.Vous...

FINANCE INTERNAL CONTROL ANALYST - M/F - PORTO - PERMANENT CONTRACT - HYBRID **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...

FINANCE INTERNAL CONTROL ANALYST - M/F - PORTO - PERMANENT CONTRACT - HYBRID **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...

In this project, you'll contact with the European stock market area. Despite its development center being located in Porto and all administrative support in Lisbon, you will be part of a multicultural team that is spread across several European cities.We are seeking a Support Consultant (Internal Control) to join our team in Porto.We're looking for someone...

In this project, you'll contact with the European stock market area. Despite its development center being located in Porto and all administrative support in Lisbon, you will be part of a multicultural team that is spread across several European cities.We are seeking a Support Consultant (Internal Control) to join our team in Porto.We're looking for someone...

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...