internal control assessment specialist

We are now looking for a Internal Control Assessment Specialist to onboard Airbus GBS in Lisbon.responsabilidades chaveResponsibilities - your missionThe 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...

We are Randstad, a leading workforce solutions provider. Our company overview is built on a foundation of expertise, technology, and innovation.Job DescriptionWe are now looking for an Internal Control Assessment Specialist to onboard Airbus GBS in Lisbon. This role will be responsible for conducting internal control assessments to ensure the effective...

We are seeking a highly skilled Internal Control Specialist to join our team in Lisbon. As an Internal Control Specialist, you will play a crucial role in ensuring the financial control environment is robust and compliant with Airbus' internal financial control standards.Key Responsibilities:Support annual Internal Controls Self-Assessment (ICSA) campaign...

Join us at ACCA Careers as an experienced Head of Risk Management and play a key role in shaping the future of our organization. The role involves leading the internal audit function and ensuring an independent, objective assurance service.About the RoleThe Head of Internal Audit is responsible for evaluating and improving the effectiveness of governance,...

At CloudFlare, we are committed to building a more secure and reliable Internet. As a leader in the industry, our company runs one of the world's largest networks that powers millions of websites and other Internet properties for customers ranging from individual bloggers to SMBs to Fortune 500 companies. Our intelligent global network gets smarter with...

Job DescriptionAs an Internal Control Specialist, you'll play a key role in internal audit assurance and advisory work, collaborating with Audit Directors, Senior Audit Managers, and Audit Managers to assess and enhance controls across our segments and functions.Your work will ensure compliance, identify risks, and improve processes, making a real impact on...

About the RoleThis is an exciting opportunity to join our team as an Internal Control Specialist.In this role, you'll be responsible for conducting assurance and advisory work, developing audit scope and strategy, and executing testing.You'll also be expected to deliver high-quality audit reports, build strong relationships with business teams, and identify...

Randstad is a global leader in the recruitment and HR services industry. We provide flexible and innovative solutions to help organizations succeed.Job DescriptionWe are seeking a highly skilled Assessment and Compliance Professional to join our team in Lisbon. As an Internal Control Assessment Specialist, you will play a critical role in ensuring the...

We are looking for a highly skilled Internal Control Manager to join our team at Michael Page. As a key member of the organization, this individual will be responsible for overseeing the internal audit function, ensuring it operates independently and objectively.Key Responsibilities:Evaluating and improving the effectiveness of governance, risk management,...

We are looking for a highly skilled Content Assessment Specialist to join our team at GrabJobs. As a Content Assessment Specialist, you will play a critical role in reviewing and assessing content on various social media platforms.About the JobThe ideal candidate will have excellent language skills in German (C1 or C2) and English (B2), as well as strong...

Job Description: As an Risk Control Specialist at Alter Solutions Group, you will play a critical role in identifying, assessing, and mitigating operational risks across the organization. Your primary responsibility will be to develop and implement effective control frameworks to ensure compliance with regulatory requirements and internal policies.Key...

Company OverviewRandstad Portugal operates as a leading provider of human resources services in various sectors.In collaboration with Cellnex, we are seeking an Internal Audit Analyst for a temporary position.The selected candidate will execute internal audits, ensuring data accuracy and identifying potential risks.Develop and implement effective internal...

About the RoleAs a Vulnerability Assessment Specialist, you will be responsible for identifying, analyzing, and mitigating vulnerabilities in IT systems. Your primary goal will be to ensure the security and integrity of our clients' networks and systems.Vulnerability Detection and Analysis:You will utilize industry-leading tools and techniques to detect and...

**About the Role:**TN Portugal seeks an experienced professional to lead its internal audit function. The successful candidate will be responsible for ensuring the organization's governance, risk management, and control processes are effective.**Responsibilities:**Plan and manage annual resources and activities to achieve strategic objectives.Represent the...

Job Description The Senior Internal Control & Financial Reporting Accountant will be based in Madrid, Spain.We offer a generous relocation package with this offer.Group Accounting Manage group accounting activities (for example: Stock-Option, Intangibles, Pension) and other consolidation responsibilities.Preparation and review reconciliation of balance sheet...

Job Overview:The Role of Risk Assessment and Management Expert at GrabJobs involves developing and implementing strategies to mitigate risks associated with outsourcing arrangements. The successful candidate will be responsible for creating and maintaining risk assessment methodologies and tools to identify potential risks and breaches.Main...

About Itaú BBA EuropeWe are a banking subsidiary of Itaú Group, the largest banking institution in Brazil and in Latin America. Our company is headquartered in Lisbon and operates a hybrid work model, offering a dynamic, challenging, diverse, multicultural, and international environment with teams in various locations around the world.We value diversity...

The ideal candidate for this Audit and Compliance Expert position will have a strong background in finance and auditing. You will be responsible for assessing and improving the financial control environment across Airbus' global network.Key Responsibilities:Conduct on-site reviews (FIT-Checks) to validate ICSA responses with local Finance responsiblesPrepare...

Job SummaryRandstad Portugal is recruiting a skilled Internal Audit Analyst to support our client in the telecommunications and transmission infrastructure sector. The successful candidate will be responsible for executing internal audits, analyzing data, and evaluating the effectiveness of internal controls.Key Responsibilities- Conduct internal audits to...

Job SummaryThe Compliance Analyst - Operational Risk position is a critical role within our organization, responsible for ensuring adherence to regulatory requirements and maintaining a strong control environment.Main TasksImplement Controls and Action Plans: Define and update control plans based on risk assessments, regulations, and other risk events,...