Central Internal Auditor: Risk & Controls Expert em Feira, Portugal
Portugal, Feira
Central Internal Auditor: Risk & Controls Expert em Feira, Portugal is listed on Jobeax. Browse 30,000+ vacancies available.
Forvia Interiors is seeking a Central Internal Auditor to be based in Santa Maria da Feira. The role covers risk-based audits across governance, risk management and internal controls in an international setting.
The ideal candidate will have 5+ years in internal or related audits, a Master’s degree in a relevant field, and strong analytical and communication skills, with English fluency required.
... global environment? Sodexo is recruiting for a Group Internal Auditor to join our elite team spanning Paris, London, Washington, Bogota, and Porto. As the Group Internal Audit , you will play a critical role in evaluating and strengthening the controls and risk management processes. Positioned at the heart of the business, this ...
O Hyatt Regency Lisboa procura um(a) Income Auditor & General Cashier para integrar a equipa de Finanças, com experiência na área financeira, forte capacidade analítica e rigor na gestão de informações contábeis do hotel. As funções incluem auditar receitas diárias, reconciliar PMS/POS/ERP, analisar descontos e reembolsos, ...
BNP Paribas in Portugal seeks an experienced cybersecurity and IT risk manager to strengthen risk management and cybersecurity controls within its international banking structure. You will contribute to the group SWIFT CISO activities and drive operational resilience in Portugal. The role involves risk analysis, updating ...
... in and lead meetings (in English) with business and support functions to understand activities, processes and associated risks. - Plan, execute and document internal audit engagements in accordance with the Institute of Internal Auditors (IIA) Standards and Itaú Internal Audit Methodology. - Perform risk assessments and ...
... cybersecurity maturity, IT risk management and operational resilience within the BNP Paribas Group. You will contribute to the Group SWIFT CISO team from Portugal, collaborating with the French central team. You will analyze security risks, maintain a Risk Register, assess firewall requests, and help implement cyber controls.
... in IT Internal Controls and/or SOX-related controls frameworks such as COBIT, ISO 27001, ISO 42001 and similar standards; - Experience conducting IT-related Internal Audit engagements; - Experience in IT Risk Transformation services, including areas such as: IT Risk Management; Governance, Risk and Compliance (GRC); Data ...
... rapidly across Europe and beyond. Role Overview This role supports the Development Director, Project Director and Senior Infrastructure & OFCI Manager as the central coordination and controls point for the Nscale owner team. It is a hands-on, detail-focused position responsible for keeping governance cadence running, information ...
... Driven by its ambition for growth and scale, Inetum generated sales of 2.5 billion euros in 2023. Responsibilities - Identify, assess and monitor operational risks and the effectiveness of internal controls. - Ensure procedures, controls and risk management frameworks are properly implemented and maintained. - Execute control ...
... ensure the business operates safely. They’re among the first to be involved in new initiatives, from tech to customer support. We’re looking for a Head of Internal Controls & Quality Management to lead first-line risk and controls teams across Revolut Europe Bank. You’ll be overseeing operational risk and quality of execution ...
... control activities and ensure timely completion and reporting. YOUR PROFILE AND SKILLS - 3+ years of relevant professional experience, ideally in Operational Risk, Compliance, Fraud, or Internal Controls - Previous experience in the banking or financial services sector, preferably traditional banking - Ability to work autonomously ...
... admitir um Auditor (júnior) para reforçar as suas equipas de auditoria financeira. Principais responsabilidades: Integrando uma equipa de trabalho e reportando ao Auditor (sénior), este profissional irá desenvolver a sua função na execução de tarefas relacionadas com: - execução de procedimentos de auditoria no âmbito de revisão ...
... equipas. Trabalhar no Sheraton Cascais é integrar um ambiente profissional, dinâmico e orientado para a satisfação do cliente. Sobre a Função A posição de Night Auditor assume um papel central na operação hoteleira: garantir um processo eficiente de checkin e checkout, assegurar a correta gestão financeira diária e proporcionar ...
... trabalho REQUISiTOS NECESSÁRIOS - Licenciatura/Mestrado em Contabilidade, Auditoria, Economia, Gestão ou similar; - Experiência profissional mínima de 2 anos em Auditoria, no âmbito da Revisão Legal de Contas; preferencialmente com experiência em ASD Auditor; - Bons conhecimentos de Contabilidade, Fiscalidade e Auditoria; - ...
A Esteves, Pinho & Associados, SROC, entidade pertencente a uma das maiores associações internacionais na área da auditoria e consultoria (a BKR International), com presença em cerca de 80 países, e escritórios em Portugal na Maia e em Lisboa, está interessada em recrutar, auditor financeiro para estágio profissional remunerado ...
... hybrid team in Lisbon. You will prepare monthly, quarterly, and annual accounts for UK entities under IFRS, manage statutory reporting, and coordinate with auditors. The role requires strong Excel skills, data analytics, and a proactive, ownership-driven approach. You will collaborate across UK Finance to ensure tight ...
A Dawn Foods Global procura um Administrativo de Contabilidade para apoiar o registo e processamento de documentos contabilísticos no SAP S/4HANA, gerir faturas e reconciliação de contas.
No Bureau Veritas estamos a recrutar um(a) Auditor(a) de QSHE para integrar a equipa em Lisboa. Objetivo: Responsável por programar e executar auditorias, visando assegurar a correta aplicação das normas internas bem como a aplicação de leis, instruções normativas e outros dispositivos legais. Responsabilidades: - Planear, ...
... são apenas conceitos, mas formas de transformar equipas e empresas. Descrição da oferta: Uma empresa do Setor da Cosmética, Beleza e Grande Consumo, procura Auditor (M/F) , para trabalhar em Lisboa e para desempenhar as seguintes funções: Funções: - Realização de visitas presenciais a estabelecimentos comerciais; - Angariação ...