Empregos Auditor em Maia
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Resultados de Pesquisa - Empregos Auditor em Maia
Körber Pharma Packaging AG-Maia
A leading technology group in Porto is seeking a Cybersecurity Analyst specializing in process validation and compliance to enhance their cybersecurity posture. The ideal candidate will have 3–5 years of experience in cybersecurity, particularly...
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Grupo Egor-Maia
A Synchro, Outsourcing by Egor, está a recrutar Auditores de Loja (Part-Time) para colaborar com estabelecimentos comerciais, na Maia. FUNÇÃO Realizar auditorias presenciais em lojas e pontos de venda; Verificar o cumprimento de procedimentos...
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Körber-Maia
certifications and audit readiness for manufacturing and IT systems.
• Identify control gaps or process weaknesses in OT and IT environments; recommend and track remediation activities.
• Support cybersecurity risk assessments for new machinery, control systems...
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Körber Group-Maia
NIST CSF, GDPR, and internal corporate security policies.
Support internal and external cybersecurity audits, providing documentation and evidence of process compliance.
Assist in maintaining certifications and audit readiness for manufacturing and IT...
Phiture-Maia
a plus;
• The candidate has a minimum of 5 years' experience in accounting in a multinational environment or in an audit and/or accounting firm, preferably in the industrial field;
• Up-to-date knowledge of Portuguese tax legislation;
• Proficiency in...
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Infineon Technologies-Maia
for a scalable CPQ ecosystem
• Establish data governance and master data alignment to ensure consistency and quality
• Ensure compliance, security, and controls across quoting, approvals, and audit processes
• Run operations, support, and continuous improvement...
FH Collective Academy-Maia
Ensure compliance with SOX requirements, IFRS, audit guidelines and internal controls.
• Support process standardisation, automation and continuous improvement initiatives.
• Assist with month-end and quarter-end closing activities, including...
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Infineon Technologies-Maia
you will find a range of diverse teams that have built a reputation for delivering high-quality services for all Infineon in Finance, Procurement, Human Resources, IT, Audit, Legal, Compliance, Business Continuity and Sustainability, Cyber Security...
HeiQ-Maia
in accounting.
• Strong close, reconciliations, intercompany, and audit readiness.
• Experience with accounting software and ERP systems.
• Proficiency in MS Office (advanced Excel - pivot tables, formulas, data analysis, financial modelling...
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Critical Manufacturing-Maia
and Controls and CMMI Model
• ISO9001 Auditor certification
• Experience in performing audits
• PowerBI or other data analysis/dashboard tools knowledge
• Awareness and experience in agile software development methodologies
Diversity, Equity and Inclusion...
workable.com -
Adecco Recruitment-Maia
regular management reports and provide insights to senior leadership.
• Perform manual adjustments in ERP (freight, turnover, and stock provisions).
• Ensure adherence to SOX controls, and liaise with internal and external auditors.
• Collaborate...
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Zazu Digital Talent-Portalegre, 238 km de Maia
and personal care and is expanding the roadmap based on customer needs and rapid marketplace change. The platform programmatically injects thousands of queries into major LLMs to capture, audit, score and interpret responses. Outputs include share of voice by...
Adecco Recruitment-Maia
overdue performance, and portfolio risk. - Ensure adherence to internal controls, SOX requirements, company policies, and regulatory standards, liaising with internal and external auditors when necessary. - Collaborate closely with internal teams...
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FH Collective Academy-Maia
Ensure compliance with SOX requirements, IFRS, audit guidelines and internal controls.
• Support process standardisation, automation and continuous improvement initiatives.
• Assist with month-end and quarter-end closing activities, including...
careers-page.com -
Adecco Recruitment-Maia
Primavera, PHC, CENTRALGEST) e Excel avançado. Experiência com gestão de obras públicas e privadas (preferência) Disponibilidade para contacto direto com entidades externas (bancos, auditores, fornecedores) (preferência)...
sapo.pt -
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