Group Internal Controls Manager

E-mail The Group Internal Controls Manager, as part of a recently new created department, will be responsible for developing a robust internal controls culture and environment through formalization of key controls, policies, and procedures, and ensuring their monitoring. The position reports to the Head of Internal Controls and is part of a team of 4...

The Group Internal Controls Manager, as part of a recently new created department, will be responsible for developing a robust internal controls culture and environment through formalization of key controls, policies, and procedures, and ensuring their monitoring. The position reports to the Head of Internal Controls and is part of a team of 4 internal...

The **Group Internal Controls Specialist**, as part of a recently new created department, will be responsible for supporting the development of a robust internal controls culture and environment through formalization of key controls, policies, and procedures, and ensuring their monitoring. The position reports to the Head of Reporting and Tax, and is part of...

The Group Internal Controls Specialist, as part of a recently new created department, will be responsible for supporting the development of a robust internal controls culture and environment through formalization of key controls, policies, and procedures, and ensuring their monitoring. The position reports to the Head of Reporting and Tax, and is part of a...

The Senior Group Internal Controls Specialist, as part of a recently new created department, will be responsible for supporting the development of a robust internal controls culture and environment through formalization of key controls, policies, and procedures, and ensuring their monitoring. The position reports to the Head of Reporting and Tax, and is part...

Sobre o nosso cliente Our client is a multinational company working in the development and growth of its Shared Service Centre. Descrição Support the implementation of Internal Control systems in key end to end processes of CIL group;Map the current financial and other related areas processes across CIL group organization by function and system;Identify...

Are you an experienced Audit professional looking for an opportunity to step into a business with great, long term career opportunities? We are looking for a Group Internal Audit Manager to join this global production business headquartered in Ireland. This is a fantastic time to be joining this fast-growing business! **The role is fully remote and can be...

We are hiring an expert INTERNAL CONTROLS SPECIALIST to join our incredible team at Michael Page Portugal in Porto. Growing your career as a Full Time INTERNAL CONTROLS SPECIALIST is a terrific opportunity to develop exceptional skills. If you are strong in project management, people management and have the right drive for the job, then apply for the...

The Company **United under one vision**: The Sustainable Protection of Everyday Needs, kp is a global market leader in rigid and flexible packaging and specialty film solutions. The need to act on climate change has never been clearer so we incorporate sustainability into everything we do by #InvestingInBetter - creating innovative films and trays that...

Overview As one of the world’s leading analytical instrumentation companies, Bruker covers a broad spectrum of advanced solutions in all fields of research and development. All our systems and instruments are designed to improve safety of products, accelerate time-to-market and support industries in successfully enhancing quality of life. We’ve...

The Head of Internal Controls will oversee and development of a robust internal controls culture and environment through formalization of key controls, policies, and procedures, and ensuring their monitoring. The position reports to the Head of Reporting and Tax and 4 direct reports. The position will be highly visible and impactful within the group as well...

FINANCE INTERNAL CONTROL ANALYST - M/F – PORTO – PERMANENT CONTRACT - HYBRID WHO 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...

We’re the world’s leading data, insights, and consulting company; we shape the brands of tomorrow by better understanding people everywhere. Our Functions teams are right at the centre of our business, making sure we can always get better, every day. Supporting the business with things like Marketing, Human Resources, Finance, Legal and Technology, our...

FARFETCH exists for the love of fashion. We believe in empowering individuality. Our mission is to be the global technology platform for luxury fashion, connecting creators, curators and consumers. We're a positive platform for good, bringing together an incredible creative community made up by our people, our partners and our customers. This community is...

**Internal Control Officer - M/F - Porto - Open Ended Contract - Hybrid** **WHO 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...

As the largest pureplay adhesives company in the world, H.B. Fuller’s (NYSE: FUL) innovative, functional coatings, adhesives and sealants enhance the quality, safety and performance of products people use every day. Founded in 1887, with 2023 revenue of $3.5 billion, our mission to Connect What Matters is brought to life by more than 7,000 global team...

Multinational leading group in the renewable energies sector. You will be responsible for ensuring the financial processes mapping and implementation, documenting and ensuring proper internal controls, working closely with the Accounting and FP&A teams. Description Map, define and implement the end to end financial policies and procedures Ensure the...

As the largest pureplay adhesives company in the world, H.B. Fuller's (NYSE: FUL) innovative, functional coatings, adhesives and sealants enhance the quality, safety and performance of products people use every day. Founded in 1887, with 2023 revenue of $3.5 billion, our mission to Connect What Matters is brought to life by more than 7,000 global team...

You will be responsible for ensuring the financial processes mapping and implementation, documenting and ensuring proper internal controls, working closely with the Accounting and FP&A teams.Client DetailsMultinational leading group in the renewable energies sector.DescriptionMap, define and implement the end to end financial policies and proceduresEnsure...

Job Description As Treasury Manager, you will be part of the Financial Direction and responsible for:   Liquidity management: - Perform balancing operations, management of cash pooling and cash flow escalation for subsidiaries; - Provide visibility into cash availability by: managing cash budget process, monitoring of the subsidiaries' WCR (invoicing,...