Empregos Auditor em Viseu
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Resultados de Pesquisa - Empregos Auditor em Viseu
Ricardo Pereira & Associados - SROC, Lda-Viseu
A sociedade Ricardo Pereira & Associados – SROC, Lda RPA SROC) desenvolve a sua atividade desde 2011, inicialmente sob a forma individual, continuando mais tarde como sociedade. O crescimento da atividade e as exigências do mercado assim o ditaram....
KCS iT-Porto, 80 km de Viseu
as Certified Information Systems Security Professional (CISSP), Certified Information Security Manager (CISM), or Certified Information Systems Auditor (CISA) are preferred; - Proven experience in cybersecurity GRC, risk management, compliance, ISO...
Chekin-Viseu
A minimum of 3 years of experience working in audit (Big 4) and/or controllership jobs ideally for high growth startups.
• Experience with accounting software like NetSuite is a plus.
• Bachelor’s degree in Business Administration or Economics.
• Process...
MarTrust-Lisboa, 240 km de Viseu
regulatory reports required by Banco de Portugal and other relevant authorities.
o Stay up-to-date with regulatory requirements and changes in reporting obligations, ensuring the company remains compliant.
o Work closely with auditors, both internal...
Recruit 121 Group-Viseu
do Orçamento) and IGF (Inspeção-Geral de Finanças).
• Design and adapt budget structures, chart of accounts, and reporting tools to align with statutory and organizational needs.
• Liaise with internal teams, public sector stakeholders, and auditors to ensure...
Bridge351-Portugal
Support the external audit linked to the ISO 27001 certification track.
Your Profile:
• Certified ISO 27001 Lead Implementer and/or Lead Auditor.
• In-depth knowledge of the NIS 2 Directive and its implications for cybersecurity and data protection...
empregosit.pt -
iBASIS-Viseu
who will train them on various aspects of the business based on specific assignments.
RESPONSIBILITIES:
• Audit customer invoices to verify accuracy to identify and fix any root causes of errors, raising disputes as necessary
• Understand...
Bridge351-Portugal
a conceptual and a technical level
• Monitor the implementation of these controls to the data sources
• Collect the evidences of the control efficiency
• Communicate the evidences upon request from the internal or external Audit, the regulators or for the...
empregosit.pt -
ManpowerGroup-Viseu
guidelines, etc.).
• Assure that the appropriate internal control environment is maintained along with compliance with SOX requirements and relevant legal and regulatory requirements.
• Serve as primary point of contact for internal and external audit...
Itaú BBA in Europe-Viseu
Europe this Summer!**
Areas we have in the bank include: Operations, Legal, Compliance, Internal Audit, Credit, Risk, Finance, Human Resources, Information Technology, client facing areas (Corporate & Investment Banking, Treasury, Client Desk, Corporate...
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