Empregos Auditor em Porto
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Resultados de Pesquisa - Empregos Auditor em Porto
Global BluePorto
Global Blue in Porto, Portugal is seeking a Senior IT Auditor to join our growing Internal Audit team. You’ll focus on SOX compliance and ITGCs, performing hands-on testing across a multinational IT landscape and partnering with control owners to...
SUCH - Serviço de Utilização Comum dos HospitaisPortosapo.pt
O SUCH – Serviço de Utilização Comum dos Hospitais, organização de grande dimensão prestadora de serviços na área hospitalar, encontra-se a recrutar: Auditor Interno (M/F) Principais responsabilidades: • Participar no planeamento e execução...
Global BluePorto
What you will do. A glimpse in your role As a Senior IT Auditor, you’ll be at the heart of our SOX compliance efforts, strengthening the internal control environment of a fast‑growing, NYSE‑listed global company. You’ll dive deep into ITGCs...
CB TalentsPortocareers-page.com
French-Speaking Financial Auditor | Porto
We are looking for an experienced Financial Auditor/Internal Control Analyst to join BNP Paribas Cardif's international finance team in Porto.
What's offered:
• Permanent contract and hybrid working...
EuronextPorto
Role Summary Join our Internal Audit team in Porto as an IT Internal Auditor. The Internal Audit team supports Euronext by providing independent, objective assurance and advisory services to help management evaluate and improve the effectiveness of...
AHPTUS - Academia de CompetênciasPortosapo.pt
Oferecemos:
• Formação inicial;
• Ambiente de trabalho estável;
• Remuneração compatível com a função.
Candidaturas: Deverá formalizar a candidatura com o envio do CV atualizado para o email indicado com assunto “RV
• Auditor para Unidades de Restauração...
ExperisPorto
Controlling recommendations and justifications supporting their closure
Comply with the Permanent Control Framework, defined within the team, and in accordance with the Group Procedures
Assists management in planning the specific audit plan for the analysis...
RandstadPortorandstad.com
A Randstad Digital é especializada em recrutamento de perfis tecnologicos e encontramo-nos a recrutar para empresa de referência no sector de consultoria de tecnologias de informação um/a Senior/Manager - IT Due Diligence & IT Audit Specialist...
B9 SolutionPorto
accordance with the Group Procedures
Assist management in planning the specific audit plan for the analysis works to be performed
Lead the analysis works and advise and coach other team members during the course of the reviews
Coach and train other team...
AdeccoPortoadecco.com
regulatory and contractual agreements.
Profile:
• Relevant experience in IT including compliance, risk management, IT audit or IT internal control.
• Experience in identifying control gaps, audit testing and control design recommendations to Management...
akapeoplePortonet-empregos.com
Knowledge of RGPC, DORA and NIS2.
Experience in policy and procedure design, reporting and audit evidence maintenance.
Analytical mindset, critical thinking, autonomy and strong communication with different stakeholders.
Additional training or certifications...
Michael PagePortomichaelpage.pt
Sobre o nosso cliente
Our client is a prestigious Big Four, globally recognized for excellence, innovation, and market impact.
Descrição
• Plan and supervise auditing assignments to ensure compliance with financial regulations.
• Review...
Neotalent ConclusionPortoitjobs.pt
and Cyber Security Strategy & Policy
• Information and Cyber Security Risk Management
• Security Standards & Architecture
• Security by Design
• Security Awareness & Training
• Audit & Compliance Support
• Monitoring & Continuous Improvement
Are you ready...
AVECPortocareers-page.com
Financial Auditor (Setor Financeiro)
Local: Porto (modelo híbrido) Salário: €25.000 – €32.000/ano + €12/dia de subsídio de alimentação Disponibilidade: ASAP Apenas candidatos já baseados no Porto.
Sobre a função
Estamos a recrutar um Financial...
Portodellentconsulting.com
requests, incident resolution, service requests, and access certification campaigns.
• Collaborate with infrastructure, security, application, and audit teams to ensure compliance with security policies, governance standards, and regulatory requirements...
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