Empregos Auditor em Oeiras
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Resultados de Pesquisa - Empregos Auditor em Oeiras
IQVIA-Oeiras
Job Overview
The IT Internal Auditor position actively participates as a member of the audit team responsible for evaluating risks and controls within IQVIA’s business applications, IT infrastructure, and IT internal control environments with...
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WA.Technology-Oeiras
external auditors and creating and maintaining required documentation;Manage relationships with external advisors and other service providers appointed to assist the compliance department as well as regulators;Provide updated and industry-specific...
Instituto de soldadura e qualidade-Oeiras
Energia; Processos industriais; Agricultura; Uso de solo, Zonas húmidas e marinhas; Resíduos); - Auditor efetivo nos últimos três anos, nomeadamente em regimes objeto de qualificação de verificadores por parte da APA, I. P., ou regimes objeto...
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Cisco Systems, Inc.-Oeiras
analysis to answer specific business questions and audit data quality.You will be part of the Commerce Operations EMEA organization and will work closely in person or through digital channels with your peers in-country or across EMEA/global.
With thorough...
Executive Jet Management, Inc.-Oeiras
Accurately execute NetJets Agreements in line with NetJets Sales and Owner requests, taking into account compliance with NetJets and regulatory policies in a timely manner; - Audit contracts prepared within the team to ensure the Contracts Team is delivering...
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Daiichi Sankyo-Oeiras
as for tax auditors, tax advisors and auditors on relevant topics.
8. Participate in (sub-)projects or lead sub-projects to optimize the Accounting activities and the development of the European Finance Shared Services.
Your profile:
1. Successfully...
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SAP SE-Oeiras
managing roles and authorization concepts, conducting security risk analyses, ensuring compliance with audit and segregation of duties requirements, support in the Enterprise Threat Detection environment and resolving technical security issues swiftly.
In...
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IQVIA Argentina-Oeiras
security processes and control environment.
• Attend audit meetings to present the IQVIA security posture.
• Assist in project managing security qualifications.
• Manage and assist in IQVIA GRC projects.
• Collect and report metrics on compliance service...
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Nordea Bank Norge ASA-Oeiras
Support remediation activities to ensure that internal audit, legal and regulatory requirements are met.
• Assist the organisation in integrating security into the various stages of Software Development Lifecycle (SDLC) and DevOps pipelines.
• Ensure...
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Daiichi Sankyo-Oeiras
studies in Business Administration or a successfully completed Finance-related professional education.
2. At least 3 years of experience in general ledger and sub-ledger Accounting.
3. Experience in financial audit and/or experience in Finance-, Accounting...
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SAP SE-Oeiras
HANA database features and experience with SQL.
5. Familiarity with commonly used SAP BTP platform services like Audit Log, HANA Cloud, Notifications, Cloud Foundry, CI/CD, SAP Business Application Studio, Transport Management, and Connectivity.
6. ..
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Nordea Bank Norge ASA-Oeiras
current work and manage escalations and impediments across Technology.
• Drive mitigating actions for all technical risks, compliance, and audit matters within own application portfolio.
• Assess the vulnerabilities of Nordea Asset Management Business...
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SAP SE-Oeiras
and creating quality software.
The project
You will help build the BTP Audit Log service (ALS), a BTP kernel service essential for BTP’s functioning, security and compliance. ALS adopts a microservice architecture and has the requirements of a major cloud...
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Phiture-Oeiras
and external auditors during audits
WHAT SKILLS AND EXPERIENCE WILL BE REQUIRED?
1. Total relevant experience of 5-8 years in accounting, financial reporting and month-end close processes, with a focus on leadership roles
2. In-depth knowledge of IFRS, GAAP...
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