Senior Risk Guardian: Internal Controls - Porto - Critical TechWork

We're the world's leading AI-native marketing data and analytics business and an indispensable brand partner to the world's top companies. We help clients what has happened and why and how to shape the marketing strategies that shape their future. · Our Functions teams are right ...

· 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: agil ...

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. · Help drive high-performance internal control practices · E nsure adherence to SOX requirements · ...

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 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 our Innovative Team · Want to do more than just imagine the ways our world will move tomorrow? Join the technology company that's transforming the future of mobility today. · About this Position · Join Aptiv's EMEA Internal Controls team and play a key role in strengthening ...

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 ...

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

Fortil is an international engineering and technology consulting group, built on an independent model, bringing together over 2,500 employees. With 30 offices across 14 countries, Fortil fosters entrepreneurial freedom and the empowerment of individual potential. · Your Responsab ...

Role · Identify potential risks, assess ebankIT's technology and information systems through regular audits that enable the evaluation of controls, and support decisions on the development of systems, procedures, and infrastructure based on information security; · Evaluate, opera ...

We are a trusted partner for our customers in the automotive industry. · Building on decades of experience within Continental corporation, we connect materials to deliver high-quality components for commercial and passenger vehicles. · Our solutions and engineering services for a ...

We are looking for a Risk Reporting Analyst · As the founding entity of RAINBOW PARTNERS, Quanteam is a consulting firm specializing in the fields of Banking, Finance, and Financial Services.Our ExpertiseOur teams are organized into 5 expertise areas: · Quantitative Finance · Ris ...

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 ...

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

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 ...

We'relookingforaRegulatoryRiskReportingAnalysttojoinourteam.Thisroleisatthecoreofregulatoryproductionandsolvencymonitoring. · ...