Ofertas de emprego: Audit Manager
Internal Audit Manager
Porto, Porto, Portugal
- day tasks and general performance. Represent the internal audit organization when holding discussions with operating personnel to verify apparent process gaps, understand the root causes and jointly...
De: jobleads.pt - 3 dias atrás
IT Audit Manager
Porto, Porto, Portugal
Função: IT Project ManagerEmpresa: Care to BeautyTipo: Full-timeContrato: n/dLocalidade: Porto Função: IT - PMO - Project ManagerEmpresa: Eugster & FrismagTipo: Full-timeContrato: Contrato sem termoLocalidade...
De: jobleads.pt - 8 dias atrás
Tn Portugal - Porto, Portugal
col-wideJob Description:DescriçãoThe Intern reports to the Internal Audit Manager and has the responsibility to help test Financial, Compliance and Operational controls.Funções a Desempenhar- Perform the...
De: buscojobs.pt - 19 dias atrás
Senior Internal Auditor
Humana Portugal - Lisboa, Lisboa, Portugal
Assist in executing the Internal Audit plan under the supervision of an Internal Auditor Senior Manager and/or Manager. This includes operational audit planning, risk assessment, fieldwork, issues validation...
De: jobleads.pt (+1 fonte) - 2 dias atrás
Senior Project Accountant & Controller
Lisboa, Lisboa, Portugal
If you feel inspired by us, we'll probably be inspired by you. Join us now and apply online to make sure we match each other's expectations. We value diversity and are committed to creating an inclusive...
De: jobleads.pt - 2 dias atrás
Senior Internal Controls Specialist
Porto, Porto, Portugal
Consolidate and monitor the monthly internal control self-assessment process, and conduct follow-up discussions with local mgmt. teams and prepare PPTs for Senior Management and to the Audit Committee...
De: jobleads.pt - 2 dias atrás
Investment Services Controller
Portugal
Since 1985, BNP Paribas was one of the first foreign banks to operate in the country. Today, the Group has around 7.100 employees across several entities operating directly in the territory, offering a...
De: jobleads.pt - 7 dias atrás
Manager Internal Audit
Grade, Viana do Castelo, Portugal
Perform audit test procedures, ongoing and annual risk assessment, identify and deliver commercially sound audit issues and recommendations, review and analyse audit evidence, understand and assess the...
De: jobleads.pt - Mais de 30 dias
Internal Auditor
Portugal
In Global Finance Services we thrive to embrace differences making sure everyone feels heard and valued. We believe that a rich tapestry of backgrounds, experiences, nationalities, and perspectives fuels...
De: jobleads.pt - 29 dias atrás
Senior Internal Auditor
Lisboa, Lisboa, Portugal
Good knowledge of and skill in applying internal auditing and accounting principles and practices, specifically audit methodologies, risk assessment, sampling techniques, audit documentation and report...
De: jobleads.pt - Mais de 30 dias