Empregos Auditor em Leiria
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Resultados de Pesquisa - Empregos Auditor em Leiria
Ivy PartnersLeiria
and professional growth. We support their skill development and offer real opportunities for advancement.As a Junior Information Systems Auditor at Ivy Partners, you will:- Participate in integrated and IT-based risk and IT controls audits, as per the annual audit...
UHY-PTLeiria
QUEM SOMOS?
A UHY International é uma rede global de firmas independentes de Audit, Tax & Legal e Advisory, representada através de cerca de 320 escritórios, distribuídos por cerca de 100 países, reunindo +10.000 profissionais, sendo...
IBASISLeiria
general ledger accounts.Support the external audit process by providing necessary documentation and responding to auditor inquiries.Ensure compliance with internal processes related with tax regulations and assist with, including VAT and corporate income...
Randstad PortugalLeiria
entities.Prepare AR reports, ageing analysis, and balance sheet reconciliations.Provide analyses and documentation for internal and external audits, liaising with auditors and internal stakeholders as needed.Respond to ad hoc AR queries, ensuring effective...
MAN Global Business ServicesLeiria
With a strong focus on process quality, controls, and audit readiness, you ensure that ESG processes are not only compliant, but efficient, robust, and future‐proof.Your ResponsibilitiesProcess Design & Optimization
Design and own end‐to‐end ESG...
Randstad PortugalLeiria
discrepancies with counterpart entities.
Prepare AR reports, ageing analysis, and balance sheet reconciliations.
Provide analyses and documentation for internal and external audits, liaising with auditors and internal stakeholders as needed.
Respond to ad hoc...
FoundeverPortugal
etc)
• Must hold EU citizenship or valid work permit for Portugal
Other:
• Availability to Work from home
• Expected Schedules: Monday to Friday between 8h to 18h
• Experience as a Quality Specialist – Quality Auditor or Senior Quality Assurance...
InetumLeiria
and procedures.
• Conduct risk assessments in the context of Information Security.
• Support and accompany internal and external audits.
• Ensure the treatment of audit findings and corresponding action plans.
• Contribute to the development of Business...
AQUATERRALeiria
closingsSupport audit processesAssist in ensuring compliance with tax obligations. Knowledge, Skills, Abilities And Other:
Bachelor's degree in Management, Accounting, or a related fieldMinimum of 4–5 years of professional experience in AccountingStrong knowledge...
UHY-PTLeiria
QUEM SOMOS?
A UHY International é uma rede global de firmas independentes de Audit, Tax & Legal e Advisory, representada através de cerca de 320 escritórios, distribuídos por cerca de 100 países, reunindo +10.000 profissionais, sendo...
InetumLeiria
assessments in the context of Information Security.Support and accompany internal and external audits.Ensure the treatment of audit findings and corresponding action plans.Contribute to the development of Business Continuity Plans.Your Profile:Minimum of 2...
AVANCEESoftwareLeiria
requirements; maintain observability and audit trails.
REQUIRED QUALIFICATIONS
Required
• 6+ years of professional experience in software engineering, with at least 3+ years focused on AI/ML systems in production.
• Strong hands-on expertise...
iQube IT ConsultingLeiria
and event-driven platforms.
• Knowledge of security controls including encryption, access control, and audit requirements.
• Experience with managed Cassandra offerings as well as self-managed clusters....
Cross Border TalentsLeiria
payment termsEnsure compliance with SOX, audit requirements, internal controls, IFRS, and tax regulationsDrive automation and process improvement initiativesSupport month-end and quarter-end closing activities and financial reportingMentor and support...
RevolutLeiria
and preventing recurrence of risk eventsContributing to regulatory reporting, supervisory interactions, and audit-ready governance across TreasuryWhat you'll needExpertise in treasury, capital markets, or fixed income environments (e.g., bonds, repos, derivatives...
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