Empregos Auditor em Sintra
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Resultados de Pesquisa - Empregos Auditor em Sintra
Fórmula do Talento-Sintra
A Fórmula do Talento encontra-se a recrutar para empresa cliente do setor financeiro, especializada no desenvolvimento de soluções de crédito e pagamentos para o setor das Farmácias, um Auditor Interno (m/f) para reforçar a sua equipa na zona Sintra...
careers-page.com -
Hikma Pharmaceuticals-Sintra
templates, SOPs, and validation lifecycle management practices.
Audit & Inspection Support
Prepare and maintain validation documentation to ensure audit readiness.
Support the preparation of audit response packages and participate during regulatory...
Confidential-Lisboa, 23 km de Sintra
alerts, identify suspicious fiat/crypto patterns, and escalate high-risk cases where required.
• Risk Documentation: Draft internal AML assessments and risk memos to support clear, defensible, and audit-ready compliance decision-making.
• Escalation...
Hikma Pharmaceuticals-Sintra
procurement policies, SOPs, GMP, and financial controls
Support audit readiness and lead resolution of audit findings.
Provide insights and recommendations to management for continuous improvement.
Collaborate with Supply Planning, Finance, Quality...
Labatec Pharma SA-Sintra
Measures (aRMMs), including educational materials implementation and follow‑up.
• Perform Swiss‑specific literature screening (in French and German language).
• Maintain and update internal PV SOPs.
• Ensure PV audit and inspection readiness, acting...
Hikma Pharmaceuticals-Sintra
and financial controlsSupport audit readiness and lead resolution of audit findings.Provide insights and recommendations to management for continuous llaborate with Supply Planning, Finance, Quality, and Operations to ensure smooth supply of raw materials...
Labatec Pharma SA-Sintra
Measures (aRMMs), including educational materials implementation and follow‐up.
• Perform Swiss‐specific literature screening (in French and German language).
• Maintain and update internal PV SOPs.
• Ensure PV audit and inspection readiness, acting...
Phiture-Sintra
documentation related to meetings, sponsorships, contracts, purchase orders, invoices, and approvals so that information remains transparent, accurate, and available for stakeholders and audit purposes.
• Responsible for reconciliation processes.
• Respond to...
appcast.io -
Iterable-Lisboa, 23 km de Sintra
and participates in rotational responsibilities, including third-party risk reviews, audit support, and customer trust and privacy inquiries. The role partners closely with Legal, the DPO, Security, Product, and business teams to ensure privacy and security risks...
Labatec Pharma SA-Sintra
including educational materials implementation and follow‐up. Perform Swiss‐specific literature screening (in French and German language). Maintain and update internal PV SOPs. Ensure PV audit and inspection readiness, acting as internal focal point...
Phiture-Sintra
activities comply with national legislation, data‑privacy requirements, internal policies, and functional excellence standards.
Maintain accurate documentation and reporting of RWE activities, supporting audit readiness and continuous process improvement...
Ignite-Sintra
for hundreds of millions of active users.
Key Accountabilities
• Content Auditing: Evaluate incoming user posts—ranging from text and imagery to videos and accounts—to confirm adherence to community rules and safety guidelines.
• Platform Security: Flag...
careers-page.com -
Phiture-Sintra
standards.Maintain accurate documentation and reporting of RWE activities, supporting audit readiness and continuous process trics
Input Indicators (what the RWE Lead prepares or brings into their work)Completion of all mandatory internal trainings required for the...
Genpact-Castelo Branco, 198 km de Sintra
Redirect calls to the correct handler, team or department when the query cannot be resolved at first contact.
• Log call details in the claim file or relevant system to maintain a clear and accurate audit trail.
• Escalate urgent or risk related calls...
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