Empregos Auditor em Braga
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Resultados de Pesquisa - Empregos Auditor em Braga
Upcision-Braga
systems oversight, and hands-on process management. You’ll play a critical role in onboarding new clients, setting up and auditing lead flows, analyzing return data, and ensuring operational issues are identified and resolved fast. If you're someone who...
IBG International Business Group-Braga
e externas; - Interagir com bancos, auditores, fornecedores e entidades reguladoras.
O que procuramos?
• Formação superior em Contabilidade, Gestão, Finanças ou área similar;
• Contabilista Certificado;
• Experiência em funções semelhantes;
• Conhecimento...
appcast.io -
Neotalent Conclusion-Braga
scenario) and Risk opinion (ability to challenge, approve and decide (new activities, projects…)
• Experience with Internal audit knowledge (knowledge of the audit process and methodology)
• Cybersecurity knowledge (general knowledge in cybersecurity risks...
BRIDGE IN-Braga
audit process by preparing documentation and reports.
• Collaborate with cross-functional teams to provide financial guidance and support.
Requirements
• Based in Portugal.
• Bachelor’s degree in Finance, Accounting, Business Administration, or...
appcast.io -
Corticeira Amorim-Braga
de acordo com as especificações existentes.
• Criar documentação clara e precisa, assim como relatórios de conformidade para a gestão e auditores.
• Garantir que todos os softwares utilizados pela empresa estão licenciados corretamente, evitando a violação...
Bridge351-Portugal
Support the external audit linked to the ISO 27001 certification track.
Your Profile:
• Certified ISO 27001 Lead Implementer and/or Lead Auditor.
• In-depth knowledge of the NIS 2 Directive and its implications for cybersecurity and data protection...
empregosit.pt -
Hungry Minds-Braga
policies.
• Collaborate with auditors to ensure successful financial audits.
Budget and Cost Control:
• Monitor and manage budgets to optimize spending and cost efficiency.
• Track expenses and implement cost-saving initiatives.
Team Collaboration...
Side-Braga
FortiGate.
• Ensure compliance with Information Security controls by implementing and adhering to security protocols. Assist IT staff and executive management with Information Security reporting and audit initiatives.
• Generate and deliver regular reports...
workable.com -
IBG Services, Lda-Braga
identificando desvios e oportunidades de melhoria; -Colaborar na preparação e acompanhamento de auditorias internas e externas; -Interagir com bancos, auditores, fornecedores e entidades reguladoras.
O que procuramos?
• Formação superior em Contabilidade, Gestão...
net-empregos.com -
Bridge351-Portugal
a conceptual and a technical level
• Monitor the implementation of these controls to the data sources
• Collect the evidences of the control efficiency
• Communicate the evidences upon request from the internal or external Audit, the regulators or for the...
empregosit.pt -
EUROFINS BUSINESS SERVICES PORTUGAL S A-Braga
and documenting subledger reconciliation, performing BSAR reconciliation).
External reporting (Audit/VAT /Intrastat).
Transition involvement (preparing GL process overview for the business, highlighting and resolving issues encountered during transition).
Team...
net-empregos.com -
Hexa Consulting-Braga
Security Centre) with security analyst expertise to support incident handling.
• Compliance and Auditing:
• Conduct endpoint configuration checks to enforce COMPUSEC (Computer Security) directives, policies, and guidelines.
• Continuously review and update...
Grant Thornton International Ltd-Braga
audit, tax, and advisory services to privately owned companies, publicly listed companies, public sector and not for profit organisations, both domestically and internationally.
Grant Thornton International Ltd (GTIL) is the umbrella legal entity...
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