Senior Internal Auditor

Senior Internal AuditorLisboaLisbon, Lisbon, PortugalDescriptionAre You Ready to Make It Happen at Mondelēz International?Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours.Under the leadership of the Senior Manager, Audit, you will perform audits of financial accounting, internal processes and internal operational controls to ascertain...

Job no: 569528Work type: Full timeLocation: Lisbon, PortugalCategories: Internal FinanceOffice Location: PortugalTMF Group is a leading provider of critical administrative services, helping clients invest and operate safely around the world. We provide legal, financial and employee administration through TMF Group's teams in 120 offices.Job Purpose:The...

Senior Internal AuditorLisboa Lisbon, Lisbon, Portugal Description Are You Ready to Make It Happen at Mondelēz International? Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours. Under the leadership of the Senior Manager, Audit, you will perform audits of financial accounting, internal processes and internal operational controls to...

Senior Specialist, Quality Assurance Auditor Lisboa Senior Specialist, Quality Assurance AuditorLisboa Lisboa, Lisboa, Portugal Job Description The Position The Senior Specialist, Quality Assurance Auditor, ensures quality and compliance with local and international regulatory requirements by conducting internal and external audits. This role provides...

Senior Internal AuditorThis position will be a part of the Corporate Internal Audit team and will primarily support the work associated with SOX and internal audit projects.The work Support the internal audit team, and the company in improving and implementing financial and IT controls, including design, documentation, testing, assessment, and reporting....

Estamos a reforçar a estrutura de um banco privado português com a integração de um Auditor Interno Sénior Team Leader (M/F). Integrado na equipa de auditoria interna o profissional a recrutar ficará encarregue de gerir a equipa de auditores, assegurar a gestão do controlo interno, de riscos e auditorias específicas; garantir a devida utilização...

Newrest Group is hiring an Internal Auditor for our HeadQuarter in FranceHumility, simplicity, efficiency, and a sense of responsibility are Newrest's values.Specialist in out-of-home catering in 54 countries, and the only player to intervene in all sectors of catering and related services, Newrest is one of the world leaders in multi-sector catering.Our...

Responsibilities:We arelooking for 6 to 10 years of experience in Quality and AuditingEvaluate Siemens Healthineers IT Quality ManagementSystem (QMS), for compliance with, as applicable:ISO 9001, and ISO 27001 as well as applicablestandards and guidance documents specific to the audit target. Knowledge of ISO13485 and MDSAP would be an advantage.Act as a...

Responsibilities:We arelooking for 6 to 10 years of experience in Quality and AuditingEvaluate Siemens Healthineers IT Quality ManagementSystem (QMS), for compliance with, as applicable:ISO 9001, and ISO 27001 as well as applicablestandards and guidance documents specific to the audit target. Knowledge of ISO13485 and MDSAP would be an advantage.Act as a...

Responsibilities:We arelooking for 6 to 10 years of experience in Quality and AuditingEvaluate Siemens Healthineers IT Quality ManagementSystem (QMS), for compliance with, as applicable:ISO 9001, and ISO 27001 as well as applicablestandards and guidance documents specific to the audit target. Knowledge of ISO13485 and MDSAP would be an advantage.Act as a...

Responsibilities: We arelooking for 6 to 10 years of experience in Quality and Auditing Evaluate Siemens Healthineers IT Quality ManagementSystem (QMS), for compliance with, as applicable:ISO 9001, and ISO 27001 as well as applicablestandards and guidance documents specific to the audit target. Knowledge of ISO13485 and MDSAP would be an advantage. Act as a...

Job Overview The IT Internal Auditor position actively participates as a member of the audit team responsible for evaluating risks and controls within IQVIA's business applications, IT infrastructure, and IT internal control environments with a focus on confidentiality, integrity, and availability of information.Successful individuals in this role will...

Job Description The Position The Senior Specialist, Quality Assurance Auditor, ensures quality and compliance with local and international regulatory requirements by conducting internal and external audits. This role provides guidance to internal stakeholders, assisting in the establishment of the company's compliance strategy and the resolution and...

Job OverviewThe IT Internal Auditor position actively participates as a member of the audit team responsible for evaluating risks and controls within IQVIA's business applications, IT infrastructure, and IT internal control environments with a focus on confidentiality, integrity, and availability of information.Successful individuals in this role will...

Job OverviewThe IT Internal Auditor position actively participates as a member of the audit team responsible for evaluating risks and controls within IQVIA's business applications, IT infrastructure, and IT internal control environments with a focus on confidentiality, integrity, and availability of information.Successful individuals in this role will...

Job OverviewThe IT Internal Auditor position actively participates as a member of the audit team responsible for evaluating risks and controls within IQVIA's business applications, IT infrastructure, and IT internal control environments with a focus on confidentiality, integrity, and availability of information.Successful individuals in this role will...

A Fed Finance, empresa especializada em Recrutamento Temporário e Permanente na área da Contabilidade e Finanças empresariais, encontra-se a recrutar um Auditor Senior (F/M) para empresa Big 4 na zona de Lisboa.A SUA POSIÇÃO:Procuramos um\a Auditor\a Senior que a reportar ao responsável da área, desempenhe as seguintes funções na empresa:Planear e...

Estamos a reforçar a estrutura de um banco privado português com a integração de um Auditor Interno Sénior Team Leader (M/F).Integrado na equipa de auditoria interna o profissional a recrutar ficará encarregue de gerir a equipa de auditores, assegurar a gestão do controlo interno, de riscos e auditorias específicas; garantir a devida utilização dos...

Junior Internal Auditor - Logistics (Cascais) Logoplaste is currently seeking to recruit an Junior Internal Auditor - Logistics to integrate the Operating System & Metrics (OSM) department of Logoplaste.If you fit the profile, please submit your cv. This Recruitment process is confidential.Job Summary Provide assurance on the compliance of the company's...

Estamos a reforçar a estrutura de um banco privado português com a integração de um Auditor Interno Sénior Team Leader (M/F).Integrado na equipa de auditoria interna o profissional a recrutar ficará encarregue de gerir a equipa de auditores, assegurar a gestão do controlo interno, de riscos e auditorias específicas; garantir a devida utilização dos...