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...
NetJets Europe-Oeiras
account compliance with NetJets and regulatory policies in a timely manner;
• Audit contracts prepared within the team to ensure the Contracts Team is delivering the best service to the Sales Team and Owners;
• Compare, adjust, and apply legal wording to...
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Phiture-Oeiras
Direção de Auditoria InternaAuditor Interno (Porto/Oeiras, Taguspark)Imaginas-te a trabalhar numa empresa líder na transformação do negócio bancário em Portugal? Então esta oportunidade é para ti!Missão da Direção:Assegurar um sistema de controlo...
Phiture-Oeiras
EU business functions, local Finance Directors and local Finance and business staff.
7. Functional contact person for local Finance Directors as well as for tax auditors, tax advisors and auditors on relevant topics.
8. Participate in (sub-)projects or lead...
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SAP SE-Oeiras
duties to mitigate risks for our customers.Conduct Audit Readiness Checks: Perform checks to ensure customer systems are audit-ready.Perform Security Risk Analysis: Analyze and mitigate security risks for our customers.Secure Interfaces: Ensure the...
Enel-Oeiras
General Information
Country: Portugal
State/Region: Lisbon
City: Paço de Arcos
Team: Legal, Audit and Corporate Affairs
Seniority: Junior (0-1 years of experience)
Job Type: Permanent
Hire Type: Full-Time
Work Regimen: Hybrid
Posting Date...
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IQVIA Argentina-Oeiras
function.Responsibilities:Respond to customer questions on the IQVIA security processes and control environment.Attend audit meetings to present the IQVIA security posture.Assist in project managing security qualifications.Assist in IQVIA GRC projects.Collect and report metrics on...
HAYS Portugal-Oeiras
Accounting; 3. Experience in financial audit and/or experience in Finance, Accounting or tax-related advisory is an advantage; 4. Good knowledge of IFRS, good knowledge of HGB and international VAT law desirable; 5. English Fluent (mandatory); 6. SAP Skills...
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Phiture-Oeiras
quality standards, will be part of your responsibilities.Overseeing the audit process, including planning, execution, and support, to ensure all audits are completed effectively and within set timelines will be essential.You will maintain and enhance the...
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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Phiture-Oeiras
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-, or tax-related advisory is an advantage.
4. Experience in project...
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