Internal Control Manager

Job Title: Internal Controls SpecialistCompany Overview:bioMerieux BV, a leading company in the field of healthcare, is seeking an experienced Internal Controls Specialist to join our team.The ideal candidate will have a strong background in finance and accounting, with a focus on internal controls and compliance.Responsibilities:Maintain controls and...

We are seeking a highly skilled IT Project Manager to join our team at Devoteam.Job DescriptionThe ideal candidate will have experience in project management, risk management, internal control, and business continuity management. They will be responsible for gathering requirements from the risk, internal control, and BCM teams, coordinating with external...

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...

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 now looking for a Internal Control Assessment Specialist to onboard Airbus GBS in Lisbon.

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,...

About Us">As a leading global advisory, broking, and solutions company, Willis Towers Watson has been driving business success for over 190 years. From our inception in 1828 to our current status, we have consistently demonstrated our ability to turn risk into growth opportunities.">The Opportunity">We are seeking a detail-oriented and proactive professional...

We are seeking an experienced Internal Audit Senior Consultant to join our internal controls team. As a key member of our team, you will be responsible for assisting the SOX Manager in executing all aspects of Cloudflare's SOX program. This includes contributing to the overarching SOX plan, working closely with internal stakeholders and external auditors,...

Internal AuditorWe are seeking a skilled Internal Auditor to enhance our Internal Audit Department's capabilities.Main Responsibilities:Conduct audits of the Group's internal control system across various entities.Issue recommendations on identified issues and obtain commitments/action plans from operational areas.Produce reports on audit work carried...

**About the Job**The Operational and Permanent Control Team Leader is responsible for ensuring the coordination of the control framework related to all operational risks, including Fraud, Third Party, Conduct, Compliance, Regulatory, Information & Communication Technology risks, and other risk types.The team leader plays a critical role in deploying internal...

We are looking for an Internal Auditor to strengthen the Internal Audit Department of Banco Finantia: Main Responsibilities: Carrying out audits of the Group's internal control system (various entities); Issuing recommendations on the issues identified and obtaining commitments/action plans from the operational areas; Producing reports on the audit work...

We are looking for an Internal Auditor to strengthen the Internal Audit Department of Banco Finantia:Main Responsibilities:- Carrying out audits of the Group's internal control system (various entities);- Issuing recommendations on the issues identified and obtaining commitments/action plans from the operational areas;- Producing reports on the audit work...

We are looking for an Internal Auditor to strengthen the Internal Audit Department of Banco Finantia:Main Responsibilities:Carrying out audits of the Group's internal control system (various entities);Issuing recommendations on the issues identified and obtaining commitments/action plans from the operational areas;Producing reports on the audit work carried...

Quality Control ManagerLisboaLisboa, Lisboa, PortugalMantell Associates is partnered with an innovative biopharmaceutical company in their search for a new Contract Quality Control Manager to join their organisation.Quality Control Manager - Responsibilities:Oversees the collection and production of samples to evaluate qualityInterpret blueprints for the...

Quality Control ManagerLisboaLisboa, Lisboa, PortugalMantell Associates is partnered with an innovative biopharmaceutical company in their search for a new Contract Quality Control Manager to join their organisation.Quality Control Manager - Responsibilities:1. Oversees the collection and production of samples to evaluate quality2. Interpret blueprints for...

Mantell Associates is partnered with an innovative biopharmaceutical company in their search for a new Contract Quality Control Manager to join their organisation.Quality Control Manager - Responsibilities: Oversees the collection and production of samples to evaluate qualityInterpret blueprints for the purpose of establishing customers' critical needs and...

About the RoleAs a Project Manager at Siemens Energy, you will be responsible for leading small to medium-sized projects in a dynamic environment. Your goal is to ensure success while maintaining control over costs and deadlines.Your Day as a Project ManagerYou will be working with an international team, managing control technology, electrical engineering,...

Mantell Associates is partnered with an innovative biopharmaceutical company in their search for a new Contract Quality Control Manager to join their organisation.Quality Control Manager - Responsibilities:Oversees the collection and production of samples to evaluate qualityInterpret blueprints for the purpose of establishing customers' critical needs and...

Mantell Associates is partnered with an innovative biopharmaceutical company in their search for a new Contract Quality Control Manager to join their organisation. Quality Control Manager - Responsibilities: Oversees the collection and production of samples to evaluate quality Interpret blueprints for the purpose of establishing customers' critical needs...

Role OverviewThe Head of Internal Audit is a critical role that requires a high level of professionalism, integrity, and expertise. As a member of our leadership team, you will play a key role in shaping the direction of our internal audit function and contributing to the success of Acca Careers.Main DutiesEnsuring the effectiveness and efficiency of...