Empregos actuais relacionados com HR Internal Control Analyst - Lisboa - Air Liquide

  • Senior HR Services Audit

    Há 5 dias

    Lisboa, Portugal Fresenius Medical Care Tempo inteiro

    **The Senior Business Analyst, HR Services Audit & Compliance,** will assist in the execution of FME’s compliance program through aligning and rolling-out our HR Services Audit & Compliance program. The role will undertake activities to prevent, detect and respond to emerging risk. The role with partner with global and local teams to define and implement...

  • Internal Audit

    1 semana atrás

    Lisboa, Portugal Greenvolt Tempo inteiro

    We are looking for an** Internal Audit & Internal Control Senior Associate** to join our team. **Responsibilities**: - Plan and execute internal audits of the organization’s operational functions; - Perform internal audit risk assessments, and develop working papers and reports; - Identify organizational risks, provide recommendations to mitigate them,...

  • Senior Manager, HR Services Audit

    4 semanas atrás

    Lisboa, Portugal Fresenius Medical Care Holdings, Inc. Tempo inteiro

    Senior Manager, HR Services Audit & Compliance, will assist in the execution of FME’s compliance program through designing, aligning and rolling-out our HR Services Audit & Compliance program. The role will lead a team who will undertake activities to prevent, detect and respond to emerging risk. The role with partner with global and local teams to define...

  • HR Analyst

    2 semanas atrás

    Lisboa, Portugal BNP Paribas Tempo inteiro

    **HR ANALYST (M/F)** **Hibrido** Analytics#HRTransfomation# **Na prática, o teu dia-a-dia** Como HR Analyst a tua missão é recolher, analisar e interpretar data, métricas e estatísticas e aplicar esta informação de modo a suportar a gestão dos diferentes processos e projetos RH e a tomada de decisão sobre os mesmos, e sobre temas de negócio e de...

  • Manager, HR Services Audit

    Há 3 dias

    Lisboa, Portugal Fresenius Medical Care Tempo inteiro

    Manager, HR Services Audit & Compliance, will assist in the execution of FME’s compliance program through designing, aligning and rolling-out our HR Services Audit & Compliance program. The role will lead a team who will undertake activities to prevent, detect and respond to emerging risk. The role with partner with global and local teams to define and...

  • Senior Manager, HR Services Audit

    Há 6 dias

    Lisboa - CUF , Portugal Fresenius Medical Care Tempo inteiro

    Senior Manager, HR Services Audit & Compliance, will assist in the execution of FME's compliance program through designing, aligning and rolling-out our HR Services Audit & Compliance program. The role will lead a team who will undertake activities to prevent, detect and respond to emerging risk. The role with partner with global and local teams to define...

  • Internal Controls

    1 semana atrás

    Lisboa, Portugal Organon Tempo inteiro

    **The Position** The Internal Control & Compliance Specialist at the Lisbon site will work with a team of 6 colleagues and will be responsible for the delivery and assurance of all controls for the Finance workstreams of Account to Report (A2R), Order to Cash (O2C), Source to Settle (S2S) and Master Data Management (MDM) for Organon Global Delivery...

  • HR Budget

    2 semanas atrás

    Lisboa, Portugal Neves de Almeida HR Consulting Tempo inteiro

    A Neves de Almeida HR Consulting é uma consultora de recursos humanos que atua ao nível da pesquisa direta e seleção de profissionais. O nosso cliente é uma empresa, parte de um grupo multinacional, que procura integrar na sua estrutura um/a HR Budget & Reporting Expert. **Principais Responsabilidades**: - Elaboração do orçamento de RH; - Gestão...

  • Senior Analyst

    2 semanas atrás

    Lisboa, Portugal Convatec Tempo inteiro

    About Us We are guided by our five core values, that shape the way we work, every day: Improve Care, Deliver Results, Grow Together, Own It and Do What’s Right. At Convatec, we’re transforming our business for the better. Better products. Better ways of working. And better ways of delivering for our customers and each other. We’re aiming for nothing...

  • Global Shared Services Internal Controls

    Há 7 dias

    Lisboa, Portugal Organon Tempo inteiro

    **The Position** The Internal Control & Compliance Specialist at the Global Services Center in Lisbon will work with a team of about 6 Internal Controls colleagues and will be responsible for the delivery and assurance of all controls for the Finance workstreams of Account to Report(AtR), Order to Cash(OtC), Source to Settle(StS) and Master Data...

HR Internal Control Analyst

2 semanas atrás

Lisboa, Portugal Air Liquide Tempo inteiro

**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 territory and have been at the core of the company’s activities since its creation in 1902._**
- Air Liquide’s ambition is to be a leader in its industry, deliver long term performance and contribute to sustainability - with a strong commitment to climate change and energy transition at the heart of its strategy._

**Entity and activity description**
Founded in 2019, Air Liquide European Business Services (ALEBS) aims to support the Air Liquide Group in it's financing and accounting processes.

**Missions and Responsibilities** Mission**: Support the Internal Control Manager in ensuring that HR operations are compliant with AL Group principles.

The **HR Internal Control Analyst** will be responsible to interact with HR departments, by supporting and giving guidance on all matters related to Internal Control.
- Ensuring implementation of HR Internal Control framework, in accordance with the Group requirements
- Risk identification and assessment (Risk and Control matrix)
- Definition of controls
- Control testing and follow up
- Perform monthly reports on control results
- Definition and follow up on improvement action plans
- Support in implementation, monitoring and follow-up of action plans resulting from internal audits (ensure audit findings and recommendations are addressed and closed at due date)
- Support in the implementation of the incident management process (identification, analysis, corrective measures definition and follow-up)
- Support in all matters related to the HR Business Continuity Plan
- Maintain the Segregation of duties within the different systems used by HR departments and proposing compensatory controls (if applicable)
- Ongoing monitoring of HR standard operational procedures to ensure adherence with Group requirements and HR Internal Control framework
- Excellent analytical mindset
- Good communication and interpersonal skills
- Assertive
- Able to work under pressure and to strict deadlines
- Strong attention to detail and ability to fulfill deadlines
- Team player
- Quality
- and service-oriented
- Highly motivated and flexible

**Requirements**:

- University degree (Human Resources Management, Business Administration or equivalent)
- Professional experience in similar activities 5-7 years
- Valuable: Experience in Internal Control
- Valuable: COSO framework knowledge
- Valuable: Project Management experience
- Valuable: Experience in SSC environments
- Valuable: Experience with Workday, Service Now, ADP and Alight will be a plus
- Excellent English

Job Reference: PT00080