Empregos Auditor em Coimbra
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Resultados de Pesquisa - Empregos Auditor em Coimbra
P4W - CONSULTORIA E FORMAÇÃO LDACoimbranet-empregos.com
Detalhe da Oferta:
Anúncio de Emprego: Auditor(a) de Sistemas de Gestão da Qualidade (ISO 9001)
A P4W Consultoria e Formação Lda. encontra-se a recrutar um(a) Auditor(a) para Auditoria interna a Sistemas de Gestão da Qualidade (ISO 9001...
AdeccoCoimbraadecco.com
Auditor Financeiro | Oportunidade de Carreira ? Localização: Coimbra Estamos à procura de um(a) Auditor(a) Financeiro(a) com experiência consolidada em auditoria e vontade de integrar uma equipa dinâmica, onde terás contacto direto com diferentes...
YO AI LabsCoimbraappcast.io
YO AI Labs is seeking an experienced Salesforce and HubSpot Administrator to support revenue systems across CRM and connected platforms. The role focuses on auditing systems, resolving data inconsistencies, and defining robust governance for SaaS...
AirbusCoimbra
Customer Services and Cross Programmes.
Maintain and improve the Skywise dashboards: External Audit & Findings - Customer Services (Owner)
Internal Audit & Findings - Customer Services (Owner)
SARI @QB (Owner)
PPS @QB (Owner)
Tech Request 0-3M Skywise...
Yazaki North America, Inc.Coimbraappcast.io
audit activities.
• Track audit findings and corrective actions.
• Support evidence collection and reporting activities.
Security Reporting and Metrics
• Prepare cybersecurity governance reports.
• Support KPI definition and monitoring.
• Provide...
AirbusCoimbra
Services and Cross Programmes. Maintain and improve the Skywise dashboards:
External Audit & Findings - Customer Services (Owner) Internal Audit & Findings - Customer Services (Owner) SARI@QB (Owner) PPS@QB (Owner) Tech Request 0-3 M Skywise Dashboard...
SME CareersCoimbraappcast.io
Solid understanding of financial statements (P&L, balance sheet, cash flow) and common classification/presentation issues.
• Familiarity with internal controls concepts (segregation of duties, approvals, documentation standards) and audit readiness...
AgileEngine, LLC.Coimbra
or connector servers. Package and artifact distribution at enterprise scale. Experience in a regulated environment — audit retention, data classification, formal build and operate governance. Kubernetes; multi-region and high-availability design...
ZoiCoimbraappcast.io
accordance with security best practices.
• Perform Segregation of Duties (SoD) conflict analyses and support audit compliance and access review processes.
• Administer user access and role collections in SAP Business Technology Platform (BTP) and connected...
PINTO CASTANHEIRA & MIGUEL CASTANHEIRA, SROC, LDACoimbranet-empregos.com
contabilístico das operações.
• Elaborar relatórios detalhados de acordo com as necessidades da gerência.
• Colaborar com auditores externos e internos.
Requisitos:
• Licenciatura em Contabilidade, Finanças ou área similar.
• Membro registado na OCC...
YO AI LabsCoimbraappcast.io
required.
Scope of Work
• Audit CRM and integrated revenue systems for inconsistencies, outdated policies, duplicate records, and automation issues.
• Analyze policy conflicts and determine appropriate business rules.
• Review and reconcile data across...
To-Be PortugalCoimbraitjobs.pt
e Disaster Recovery
• Conhecimentos de SIEM, EDR/XDR, IAM, PAM e segurança Cloud
• Certificações como CISSP, CISM, CRISC, ISO 27001 Lead Implementer/Lead Auditor ou equivalentes
• Experiência em projectos de média ou grande dimensão
• Experiência no sector...
AgileEngineCoimbra
services such as Lambda, API Gateway, Event Bridge, and S3. Experience in domains with data sensitivity, auditing, or role‐based access requirements. PERKS AND BENEFITS Professional growth: Mentorship, Tech Talks, and personalized growth roadmaps...
Cross Border TalentsCoimbracareers-page.com
Receivable (AR) operations.
• Ensure strict adherence to financial controls, compliance frameworks, and internal audit requirements.
• Manage multi-currency transactions and handle complex financial reporting using advanced Excel and ERP platforms.
• Build...
AgileEngine, LLC.Coimbra
governance frameworks, compliance standards, internal audit protocols, and risk management processes.
Data Transformation Expertise: Demonstrated expertise in end-to-end data mapping, complex transformations, and normalization across disparate datasets...
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