Internal Controller - Porto - Euronext

We are looking for an Internal Control Support to join our team in Porto, Portugal. As a key member of our internal control function, you will play a crucial role in ensuring the effectiveness of our internal controls. · Perform level 2 testing on LOD1 controls. · Deal with diffe ...

We are looking for talented professionals to be part of our team, bringing unique skills and perspectives to help us grow even further. · ...

We are looking for talented professionals to be part of our team, · bringing unique skills and perspectives to help us grow even further. · Conduct internal control activities... · ...

Join Aptiv's EMEA Internal Controls team and play a key role in strengthening the integrity, efficiency, and compliance of our regional operations. · Bachelor or Master degree in Accounting and FinanceWorking towards completing a professional qualification (ACCA, CIA) would be co ...

Join Aptiv's EMEA Internal Controls team and play a key role in strengthening the integrity, efficiency, and compliance of our regional operations. · Help drive high-performance internal control practices · E nsure adherence to SOX requirements · ...

Join the technology company that's transforming the future of mobility today. Join Aptiv's EMEA Internal Controls team and play a key role in strengthening the integrity, efficiency, and compliance of our regional operations. · ...

Join Aptiv's EMEA Internal Controls team and play a key role in strengthening the integrity, efficiency, and compliance of our regional operations. · ...

The job involves working as part of Bosch's Internal Control System (ICS) for the Vehicle Motion (VM) division. The role requires conducting controls in a timely and accurate manner, documenting results, identifying control deviations and proposing corrective measures. Strong ana ...

This Junior Internal Control System Auditor will play a key role in ensuring the assigned Bosch Vehicle Motion division controls are implemented correctly. · ...

We are looking for an Internal Control System Auditor to join our Bosch team. As part of the ICS (Internal Control System), you will play a key role being accountable for the assigned Bosch' Vehicle Motion (VM) division relevant controls in line with the requirements of RB/GF 109 ...

The Service Control Tester is responsible for testing and assessing the effectiveness of process and IT controls, ensuring compliance with internal policies, control standards and regulatory requirements.The role works closely with technical and business teams to identify control ...

Imagine your career taking you to the depths of innovation and the heights of impact. Our people enable continuous progress. · ...

We are seeking an Integrated Management System (IMS) Consultant to join our team in Porto. · Proven experience with ISO management systems. · Strong knowledge of internal/external audits. · ...

Identify potential risks through regular audits and support decisions on system development. · Evaluate risk management processes through process mapping, · Support action plans for evolutionary measures, · Implement quality controls in different areas, · Design internal audit pl ...

ebackIT seeks Information Security Auditor to assess technology and information systems through regular audits. · Evaluate operationalize risk management processes through process mapping risk identification control developmentSupport monitor action plans develop corrective measu ...

The Inbound Customer Service Agent is responsible for managing the end-to-end customer experience for import customers within the Lead Logistics – Order Management Control Tower. · ...

The Data Protection and Privacy Control Advisor will ensure the robustness of the Personal Data Protection and Operational Risk And Permanent Control (ROPC) Framework and its alignment with the Group's Standards. · More than 3 years of effective professional experience combined w ...

This role involves ensuring the robustness of personal data protection and operational risk frameworks within BNP Paribas. · ...

The Inbound Customer Service Agent is responsible for managing the end-to-end customer experience for import customers within the Lead Logistics – Order Management Control Tower. · ...

The Information Security Auditor will identify potential risks and assess ebankIT's technology and information systems through regular audits. · ...

ebookIT is seeking an Information Security Auditor to identify potential risks and assess their technology and information systems. · ...