Empregos Auditor em Braga
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Resultados de Pesquisa - Empregos Auditor em Braga
Continental-Braga
The purpose of General Internal Audit is to strengthen Continental's ability to create, protect, and sustain value. We achieve this by providing independent, risk-based objective assurance and advice to the Executive Board and to the Tire...
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Axians-Braga
A Axians, líder em soluções de TI, procura um Consultor de Continuidade de Negócio (ISO 22301) para atuar em projetos em Lisboa. Procuramos profissional com certificação Lead Auditor ISO 22301 e experiência em auditorias, avaliação de riscos...
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Eurofins Group-Braga
transition activities, and maintaining strong knowledge of accounting operations. This role plays an active part in the month‐end close process, audit support, and financial data analysis. This position reports to the Team Leader.
Accounting operations in...
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Secfix-Braga
compliance delivery, content, and team support. You'll own the compliance knowledge that lives inside our platform, manage our compliance specialists, support our customer success team, and act as the senior compliance voice for customers, auditors...
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Astra Zeneca-Braga
and Global Patient Safety to ensure regulatory compliance and high-quality pharmacovigilance operations.
You will support safety data handling across data collection programs and digital channels, contributing to audit readiness and cross-functional
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SGS-Braga
SGS IT systems, procedures and external approval criteria to conduct audit report reviews and allow efficient management of technical review and certification decision process.
• Develop relevant internal and external KPIs and monitor them to...
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EXp World Holdings, Inc.-Braga
processing, responding to client and internal queries, assisting audit prep, and developing documented processes. Fluency in Portuguese, Spanish and English is expected; degree in Accounting/Finance and 3–5 years GL close experience....
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NextGen Workforce Lda-Braga
concrete measures
• Planning, managing and supporting internal and external audits, assessments and certifications
• Advising management and specialist departments on security, compliance and audit topics
• Monitoring security incidents and defining...
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Aceve-Braga
Aceve is seeking a Security Governance professional to own and evolve the ISMS framework, ensure evidence integrity, and drive audit readiness across acquisitions and entities. You will translate security requirements into repeatable processes...
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Emerging Travel Group-Braga
collection of DORA metrics, create health dashboards, and audit metrics to eliminate blind spots. The role focuses on infrastructure reliability, with strong Prometheus/Grafana/Alertmanager skills and good PromQL capabilities.
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Nestle SA-Braga
Procurement Power Apps coordination with IT, design, management, improvement, Communication SPOC (Workplace, Intranet, Comm campaigns), Compliance coordination and reporting SPOC (Audit, One Time Vendor and Collective Medical Vendor tracking and approval), Tax...
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Side-Braga
files, maintaining high-quality supporting documentation and ensuring balance sheet and general ledger records remain audit-ready.
• Build a close working relationship with the external accounting partner.
Financial Control and Compliance...
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Bosch Group-Braga
group-wide risk, audit and monitoring activities.
You will develop policies, shape control frameworks, and drive transparent governance reporting. The role requires deep IS/DP expertise, risk management, and the ability to collaborate with stakeholders...
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DuckDuckGo-Braga
DuckDuckGo is seeking a senior design systems leader to own and evolve the company’s design system as a cornerstone of product development. You will define the roadmap, audit existing components, and drive cross‑platform initiatives including...
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MAN Truck & Bus-Braga
You will drive process quality, controls, and audit readiness, and collaborate with external implementation partners during tool design and rollout.
Hybrid Esg Process & Digital Transformation Lead
Socorro, Portuguese Republic, PT
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