Empregos Auditor em Porto Salvo
1 - 10 de 10
Resultados de Pesquisa - Empregos Auditor em Porto Salvo
HN Services Portugal-Porto Salvo
practices.
Ability to perform risk analysis (identify, assess, and create scenarios).
Familiarity with internal audit processes and methodologies.
Knowledge of regulatory and compliance frameworks related to IT and cybersecurity.
Strong analytical...
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Clan-Porto Salvo
Visits to ASC candidates, approval, and start-up
• Audit coordination; Define training plans
• Risk assessment and mitigation plans
• Interface with HQ for new requests and rollout projects
• Application of contractual and procedural requirements...
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appcast.io -
Decskill-Porto Salvo
for requests from regulators, internal and external audit and LOD2.
Controls reporting
Gather feedbacks from controls owner
Share the entities non-compliance control level.
Follow remediation action plans
Perform a regular reporting to the top management...
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HN Services Portugal-Porto Salvo
identify, assess, and create scenarios).
Familiarity withinternal audit processesand methodologies.
Knowledge ofregulatory and compliance frameworksrelated to IT and cybersecurity.
Strong analytical, organisational, and communication skills.Language...
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Decskill-Porto Salvo
anticipate/analyse threats and create risk scenario) and Risk opinion (ability to challenge, approve and decide new activities, projects…).
Internal audit knowledge (knowledge of the audit process and methodology).
Regulatory (general knowledge in IT...
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Siemens-Lisboa, 15 km de Porto Salvo
your chance to build your network within the company and become part of a truly international and innovative team.
We make real what matters. This is your role.
• Drive pre-audit planning and perform analyses to ensure that all risks and controls are...
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Decskill-Porto Salvo
and create risk scenario) and Risk opinion (ability to challenge, approve and decide new activities, projects...).
Internal audit knowledge (knowledge of the audit process and methodology).
Regulatory (general knowledge in IT and cybersecurity regulators...
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Banco Finantia-Lisboa, 15 km de Porto Salvo
We are looking for a Internal Auditor to strengthen Banco Finantia's Internal Audit Department:
Main Responsibilities:
• Carrying out audits of the Group's internal control system (various entities);
• Issuing recommendations on the issues...
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Siemens-Lisboa, 15 km de Porto Salvo
your chance to build your network within the company and become part of a truly international and innovative team. We make real what matters. This is your role.Drive pre-audit planning and perform analyses to ensure that all risks and controls are...
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Triangle Solutions RH (Portugal)-Lisboa, 15 km de Porto Salvo
A Triangle Talent Solutions está a recrutar um Auditor de Operações ,para integração direta em empresa cliente de referência, líder no setor da restauração coletiva, sediada em Miraflores, Lisboa.
Esta função é dirigida a profissionais...
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