Internal Control Specialist

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...

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

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...

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...

Job OverviewWe are seeking an SAP Authorization Expert to join our team at TN Portugal. In this role, you will be responsible for ensuring the quality of evidences to collect, archive and provide to Auditors (internal and external) and Internal Controls stakeholders.Main Tasks:Act as primary focal point for SAP IT General Controls (ITGC) questionsAssess and...

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 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...

About UsTEKEVER is a leading European provider of unmanned technology solutions. Our mission is to revolutionize the world by providing real-time intelligence and enhancing maritime safety.The RoleWe are seeking an experienced Internal Communications Specialist to join our dynamic team. As an Internal Communications Specialist, you will be responsible for...

**About Us**Itaú BBA Europe is a banking subsidiary of Itaú Group, the largest banking institution in Brazil and in Latin America. We are driven by diverse people committed to generating value for our customers and society.We operate a hybrid work model based in Lisbon with international teams in Brazil, Zurich, London, and more. This environment offers...

Company Overview: Phiture is a company looking for professionals who can help us maintain our operational risk posture.Job Description:The Operational Permanent Control (OPC) Analyst operates the Control framework relating to all operational risks, including Fraud, Third Party, Conduct, Compliance, Regulatory, Information and Communication Technology risks,...

Are you ready to revolutionise the world with TEKEVER?Join us, the European leader in unmanned technology, where cutting-edge advancements meet unparalleled innovation.We offer a unique surveillance-as-a-service solution that provides real-time intelligence, enhancing maritime safety and saving lives.TEKEVER is setting new standards in intelligence services,...

Are you ready to revolutionise the world with TEKEVER?Join us, the European leader in unmanned technology, where cutting-edge advancements meet unparalleled innovation.We offer a unique surveillance-as-a-service solution that provides real-time intelligence, enhancing maritime safety and saving lives.TEKEVER is setting new standards in intelligence services,...

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...

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...

We are seeking a Quality Control Specialist to join our team at Buscojobs Portugal. As a Quality Control Specialist, you will play a crucial role in ensuring the quality of our video streaming service.About UsBuscojobs Portugal is a rapidly expanding global organization with an irreproachable reputation. We offer a pleasant and inspiring working atmosphere,...

Why Choose TD SYNNEX:As a Fortune 500 global corporation, number 44,operating in over 100 countries, TD SYNNEX values its diverse workforce of 22,000 employees.As the biggest IT distributor in the world, our mission is to provide top-notch cybersecurity solutions, empowering businesses and individuals to navigate the digital world safely and...

Why Choose TD SYNNEX:As a Fortune 500 global corporation, number 44,operating in over 100 countries, TD SYNNEX values its diverse workforce of 22,000 employees.As the biggest IT distributor in the world, our mission is to provide top-notch cybersecurity solutions, empowering businesses and individuals to navigate the digital world safely and...