Internal Control Manager

Internal Control Manager - IT (f/m/d)We are currently looking for an Internal Control Manager - IT working fromLisbon, Gothenburg or Ismaning.The Internal Control Team drives Essity's internal control framework to ensure a sound control environment is in place. Team members are based in Europe and the Americas. The Internal Control Manager for IT is one of...

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 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,...

Join a reference company from Automotive Industry 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...

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...

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...

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...

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...

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...

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...

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 also...

**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....

**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...

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...

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 ICSA process...

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...

**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...

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 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...

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...