Internal Control Certification - 235+ vagas

Responsibilities Carry out the monitoring of the Internal Control System on financial information. Ensure the quality of the development of Control Activities and provide pertinent modifications to the defined control activities. Carry out reviews of the Business and Corporate Areas to conclude on t

A multinational insurance provider in Lisbon seeks an Operational Permanent Controller to enhance the financial control framework. Responsibilities include supporting risk assessments, monitoring audits, and implementing recommendations from auditors. Candidates should have a Bachelor's in Managemen

Mission Design and implement the company's internal control structure, coordinating all aspects related to internal control through the documentation of standards and procedures, and supporting the functional areas in the development of the internal control system. Key responsibilities • Carry out t

Mission Design and implement the company's internal control structure, coordinating all aspects related to internal control through the documentation of standards and procedures, and supporting the functional areas in the development of the internal control system. Key responsibilities • Carry out t

pbMission /b /ppbr/ppDesign and implement the company's internal control structure, coordinating all aspects related to internal control through the documentation of standards and procedures, and supporting the functional areas in the development of the internal control system. /ppbr/ppbKey responsi

pbMission /b /ppbr/ppDesign and implement the company's internal control structure, coordinating all aspects related to internal control through the documentation of standards and procedures, and supporting the functional areas in the development of the internal control system. /ppbr/ppbKey responsi

Ankix

Candidaturas: Envie o CV e Carta de Motivação para até dia Assunto: M-CPLP – #Nome do Candidato# Manager | Coordenador Formação de Executivos – Programas CPLP O Manager da equipa CPLP tem como principal responsabilidade dinamizar e promover o crescimento das vendas dos programas de Formação de Execu

Mission Design and implement the company's internal control structure, coordinating all aspects related to internal control through the documentation of standards and procedures, and supporting the functional areas in the development of the internal control system. Key responsibilities • Carry o

Based in Portugal, Wire IT is your specialized IT consulting partner with 18 years of experience driven by an experienced and senior team that helps clients make the right decisions in a fast-moving market. Wire IT's ambition is to grow while keeping true to its nature: agile, people-centered, and f

Mission Design and implement the company's internal control structure, coordinating all aspects related to internal control through the documentation of standards and procedures, and supporting the functional areas in the development of the internal control system. Key responsibilities • Carry out t

p Mission p Design and implement the company#39;s internal control structure, coordinating all aspects related to internal control through the documentation of standards and procedures, and supporting the functional areas in the development of the internal control system. /pp Key responsibilities /p

Mission Design and implement the company's internal control structure, coordinating all aspects related to internal control through the documentation of standards and procedures, and supporting the functional areas in the development of the internal control system. Key responsibilities • Carry out t

Logista Portugal

Mission Design and implement the company's internal control structure, coordinating all aspects related to internal control through the documentation of standards and procedures, and supporting the functional areas in the development of the internal control system. Key responsibilities - Carry out t

BNP Paribas Cardif

A multinational insurance provider in Lisbon seeks an Operational Permanent Controller to enhance the financial control framework. Responsibilities include supporting risk assessments, monitoring audits, and implementing recommendations from auditors. Candidates should have a Bachelor's in Managemen

Mission Design and implement the company's internal control structure, coordinating all aspects related to internal control through the documentation of standards and procedures, and supporting the functional areas in the development of the internal control system. Key responsibilities • Carry out t

Logista Portugal

Mission Design and implement the company's internal control structure, coordinating all aspects related to internal control through the documentation of standards and procedures, and supporting the functional areas in the development of the internal control system. Key responsibilities • Carry out t

Logista Portugal

Mission Design and implement the company's internal control structure, coordinating all aspects related to internal control through the documentation of standards and procedures, and supporting the functional areas in the development of the internal control system. Key responsibilities • Carry out t

Ankix

Manages IT operations including incidents, requests, and changes, while identifying systemic issues and automating tasks.

Mission Design and implement the company's internal control structure, coordinating all aspects related to internal control through the documentation of standards and procedures, and supporting the functional areas in the development of the internal control system. Key responsibilities - Carry o

Mission Design and implement the company's internal control structure, coordinating all aspects related to internal control through the documentation of standards and procedures, and supporting the functional areas in the development of the internal control system. Key responsibilities - Carry o