. In this highly visible role, you will be the face of Global Internal Audit at our Center of Excellence in Lisbon and across EU.... You will identify risks across the organization and lead all aspects of the internal audit process from risk assessment, planning...
an experienced IT Audit Manager to own and mature the IT General Controls programme that supports reliable financial reporting. Based... in Lisbon, this senior, hands-on role sits at the nexus of IT, Finance and Internal Audit and is accountable for delivering...
As an Internal Control Manager for IT, you will report to the Internal Control Director within Global Business Services (GBS...Internal Control Manager - IT (f/m/d) Are you passionate about driving robust IT controls and ensuring compliance...
constructively in cooperation with global ABs to ensure a cost-effective AB audit program. Leading and direct global technical team... as the global benchmark for sustainability, quality and integrity. Our 99,600 employees operate a network of 2,600 offices...
. You will partner closely with the Accounting Manager and process stakeholders (Controlling, FP&A, IT) to design global policies, define... with us and joining an ever-developing journey. THE ROLE As Global Process Owner - Record to Report, you will own and lead the end...
and as professionals. Together we can influence the world around us to make life and work better. Ferring+You The Internal Audit team... and improving the effectiveness of risk management, internal controls, and governance. As Auditor Manager, you will play a key...
to support the growth of our investments. Through hands-on involvement and a global network of partners, we help build resilient... looking for a Finance Manager / Financial Controller ready to take on a broad, impactful role spanning operational finance, reporting...
1GLOBAL is a technology-driven global mobile communications provider dedicated to empowering enterprises worldwide..., and growth. 2024 saw major client wins and marked 1GLOBAL’s evolution from a multi-market telecommunication provider to a global...
Senior Manager - Cybersecurity Engineering Aptiv Electrical Distribution Systems (EDS) is a global leader in the... align with regulatory and internal compliance requirements (e.g., NIST, TISAX, GDPR). Support audit and reporting...
and contribute to global sustainability. You’ll be empowered to bring your authentic self to work and be surrounded by diverse... data and audit results, driving corrective actions, and implementing cost-reduction strategies to improve profitability...
") is a NASDAQ listed global wealth manager, creating possibility, impact and legacy for the most discerning and dynamic owners...Empresa: AlTi Tiedemann Global Descrição da Função Company Description AlTi Tiedemann Global ("AlTi...
. We have more than 12,000 experts in accounting, tax, payroll and global entity management that are key to the success of multiple.... Manage tax audits together with Account Manager. Cash Management Ensure payments count with client approval...
About Convatec Pioneering trusted medical solutions to improve the lives we touch: Convatec is a global medical...://www.convatecgroup.com This is a great opportunity to join Pricing Global Business Services (GBS) in Lisbon, supporting...
during internal and external audits and regulatory inspections. Support audit responses, remediation activities and ensure timely.... We are entrepreneurial and innovative, with a global team focused on scientific advances in the areas of reproductive and women’s health...
tools/methods and adopting internal/external best practices under guidance from a Manager. Translate PMR findings..., Global Strategic Sourcing, and Compliance to align on objectives, inputs, and outputs. Communicate effectively with internal...
with internal teams to optimize financial reporting and accuracy. Oversee the preparation of periodic reconciliations and audit..., you'll have a meeting with the manager. Taking the next step in the process? An interview with our Head of Global Operations...