- LisboaIndefinidoEUR21.000 - EUR25.200 por ano
- Execução de procedimentos de revisão analítica;
- Validar a informação financeira presente nas contas dos clientes.
- Multinacional
- Auditor - Consultora Multinacional
Guardar - PortoIndefinidoTrabalho Remoto / Híbrido
This is a high-profile role, providing wide exposure to senior management and opportunity for future career progression. Internal Audit reports to the Chairman of the Board of Directors and provides an independent and objective assessment on the level of controls and risks within the organization.
- Our client is a multinational company.
- A consolidated and dynamic Shared Service Centre.
Guardar - SintraIndefinidoEUR22.400 - EUR25.200 por ano
- Work in the implementation of Group's Risk Management and Internal Audit model and providing an assessment on Group internal controls;
- Identifying key findings and propose recommendations to address risks and reinforce internal controls.
- Multinacional
- Risk and Internal Audit Analyst - Full presencial (Sintra)
- PortoIndefinidoTrabalho Remoto / Híbrido
Support the Internal Controls Manager in the implementation of COSO based internal controls, documentation of processes and procedures and its related internal controls worldwide, covering all business units.
- Our client is a multinational company.
- Looking for an Internal Controls Specialist to join their team.
Guardar - LisboaIndefinidoTrabalho Remoto / Híbrido
- Independently lead and execute risk-based information technology (IT) and integrated audits in accordance with the annual audit plan to assess risks for key business processes;
- Conduct advisory projects of information security and business continuity standards;
- Be part of an International Company
- Career progression
Guardar - LisboaIndefinidoEUR21.000 - EUR25.000 por ano
- Reporte direto ao Manager de Auditoria
- Ambiente de trabalho colaborativo e com possibilidade de aprendizagem
- Reporte direto ao Manager de Auditoria
- Ambiente de trabalho colaborativo e com possibilidade de aprendizagem
Guardar - LisboaIndefinido
- AuditorInternoJunior - Banca - Área Financeira, Processos,Compliance e Sustentabilidade.
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- Banco
- Uma boa oportunidade para o seu desenvolvimento e crescimento profissional.
Guardar - AuditorInternoJunior - Banca - Área Financeira, Processos,Compliance e Sustentabilidade.
- PortoIndefinidoTrabalho Remoto / Híbrido
As Technical Application Manager you are responsible for the security and compliance of our IT Applications with the standards of our process house. Working closely with our technical experts, governance team and vendors you will ensure that our application documentations are up to date, security testing are regular being executed and findings are remediated on time.
- Leading automotive financial services company.
- Opportunity to join an application security team.
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- Our client is a reference company in your sector
- Our client is an International client
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