Senior HR Services Audit
3 semanas atrás
The Senior Business Analyst, HR Services Audit & Compliance will assist in the execution of FME's compliance program through aligning and rolling-out our HR Services Audit & Compliance program. The role will undertake activities to prevent, detect and respond to emerging risk. The role will partner with global and local teams to define and implement controls, drive third-party management, audits and follow up on remediation measures.
Responsibilities:
- GIA audit intake and coordination for HR Services (HR Managers, HR Operations, Payroll Operations)
- Responsible for global internal controls design and implementation for HR Services
- Review local HRS internal controls in alignment to global design and determine if need to remain as local controls
- Oversee local country-specific controls
- Administer periodic audit of Workday, Payroll and Time & Attendance security roles
- Collaborate with teams to solution audit findings
- Oversee, coordinate and report corporate HR risk management semi-annually
- Design and coordinate pre-audit readiness assessment procedures; executed quarterly
- Create business management and communication plans for data security incidents (i.e., data breach, data loss)
- Other tasks as assigned by the manager
Requirements:
- Bachelor's degree or equivalent business experience preferred
- 6+ years' professional experience either within an HR environment or Audit/Compliance role
- Experience with designing or executing internal or external audit and compliance tasks
- Nice to have: experience with validating policy or legal changes on processes
- Possesses strong analytical skills to critically evaluate information
- Must be a team player but also able to work independently.
- Ability to build and maintain strong relationships across functions to drive teams towards success-based results
- Must be focused, goal driven, accountable, and exhibit significant attention to detail
- Understanding of SOX, GDPR, data protection, compliance frameworks, audit flows
- Microsoft tools
- HCM systems, preferably Workday
- Preferably ticketing systems, such as ServiceNow
- Fluent English
- Preferred additional European language
- Flexibility in working hours to cover global timezones
- Willingness to travel for on-site workshops
-
Senior HR Services Audit
2 semanas atrás
Lisboa, Lisboa, Portugal Fresenius Medical Care Tempo inteiroThe Senior Business Analyst, HR Services Audit & Compliance will assist in the execution of FME's compliance program through aligning and rolling-out our HR Services Audit & Compliance program. The role will undertake activities to prevent, detect and respond to emerging risk. The role will partner with global and local teams to define and implement...
-
Senior Business Analyst for HR Audit
2 semanas atrás
Lisboa, Lisboa, Portugal Fresenius Medical Care Tempo inteiroResponsibilities:GIA audit intake and coordination for HR Services (HR Managers, HR Operations, Payroll Operations)Responsible for global internal controls design and implementation for HR ServicesReview local HRS internal controls in alignment to global design and determine if need to remain as local controlsOversee local country-specific controlsAdminister...
-
Global HR Services Audit Manager
Há 5 dias
Lisboa, Lisboa, Portugal Jobtome-All Tempo inteiroAbout UsFresenius Medical Care is a leading healthcare company that provides high-quality products and services to patients worldwide.We are committed to excellence in everything we do, from patient care to product innovation.The RoleWe are seeking a highly skilled Global HR Services Audit Manager to join our team. This individual will play a critical role...
-
Senior Business Audit Professional
Há 4 dias
Lisboa, Lisboa, Portugal Fresenius Medical Care Tempo inteiroJob OverviewFresenius Medical Care is seeking a highly motivated and experienced individual to fill the position of Senior HR Services Audit & Compliance professional. The successful candidate will be responsible for developing and implementing our HR Services Audit & Compliance program to ensure effective risk management and compliance with regulatory...
-
Internal Audit Consultant
1 semana atrás
Lisboa, Lisboa, Portugal Audit & Risk Recruitment Tempo inteiro**About the Company**Audit and Risk Recruitment is a leading provider of audit and risk management services. We work with clients across various industries to provide top-notch talent and expertise.Our team of experts has extensive experience in the field of audit and risk management, and we are committed to delivering exceptional results for our...
-
HR Business Partner
Há 5 dias
Lisboa, Lisboa, Portugal Jobtome-All Tempo inteiroJob DescriptionFresenius Medical Care is seeking a highly motivated and experienced HR Business Partner - Audit and Compliance to join our team.The successful candidate will be responsible for assisting the execution of FME's compliance program through aligning and rolling-out our HR Services Audit & Compliance program.Key Responsibilities:Assist in the...
-
Audit and Compliance Senior Specialist
1 semana atrás
Lisboa, Lisboa, Portugal Fresenius Medical Care Tempo inteiroJob Description:The role of the Audit and Compliance Senior Specialist is to assist in the execution of FME's compliance program through aligning and rolling-out our HR Services Audit & Compliance program. The specialist will undertake activities to prevent, detect and respond to emerging risk. The specialist will partner with global and local teams to...
-
Audit and Compliance Specialist
Há 4 dias
Lisboa, Lisboa, Portugal Fresenius Medical Care Tempo inteiroJob DescriptionThe Senior HR Services Audit & Compliance professional will be responsible for assisting in the execution of FME's compliance program. This involves aligning and rolling-out our HR Services Audit & Compliance program to ensure effective risk management. The role requires undertaking activities to prevent, detect and respond to emerging...
-
Global HR Services Risk Manager
Há 4 dias
Lisboa, Lisboa, Portugal Fresenius Medical Care Tempo inteiroAbout the RoleWe are seeking a highly skilled and experienced professional to join our team as a Senior HR Services Audit & Compliance specialist. The successful candidate will play a key role in ensuring that our HR Services Audit & Compliance program is aligned with our global standards and best practices. The role requires a high level of technical...
-
Senior Audit Specialist
2 semanas atrás
Lisboa, Lisboa, Portugal Willis Towers Watson Tempo inteiroAbout UsWillis Towers Watson is a world-renowned consulting firm that has been shaping the future of risk management for over two centuries. With a legacy of innovation and expertise, the company continues to empower organizations to navigate complex challenges and seize opportunities.The RoleThis exciting opportunity is available for a highly skilled Senior...
-
Senior Specialist HR Operations Support
3 semanas atrás
Lisboa, Lisboa, Portugal Fresenius Medical Care Tempo inteiroREMOTE Opportunity - from any country in the EMandatory language requirements - English, Portuguese & SpanishWe are looking for a R Shared Service Quality Assurance Senior Specialist. The position is located in the Global HR Business Operations function, part of the Global HR Function.PURPOSE AND SCOPE:As the HR Shared Service Quality Assurance Senior...
-
Senior HR Specialist
Há 4 dias
Lisboa, Lisboa, Portugal Kulturetalent Tempo inteiroJoin to apply for the Senior HR Specialist role at Kulture Talent- Global Recruiting | Global Consulting | Global Outsourcing3 days ago Be among the first 25 applicantsAbout The RoleOur client is looking for an experienced and proactive Senior HR Specialist to join their team in Portugal. In this role, you will support the day-to-day HR operations while also...
-
Senior Hr Specialist
1 semana atrás
Lisboa, Lisboa, Portugal Jobtome Tempo inteiroRandstad has partnered with a leading automotive company looking for a Senior HR Specialist for a SSC in Lisbon.The HR Senior Specialist plays a key strategic role in aligning HR functions with business objectives, working closely with the Human Resources department in HQ and GPOs.This position is responsible for overseeing recruitment, employee development,...
-
Senior Hr Specialist
2 semanas atrás
Lisboa, Lisboa, Portugal Randstad Portugal Tempo inteiroSenior HR Specialist PositionIn partnership with a leading German automotive company, we are recruiting for a Senior HR Specialist position as part of their Global Business Services (GBS) team.This role plays a key strategic role in aligning HR functions with business objectives and works closely with the Human Resources department in HQ and GPOs. The Senior...
-
Global HR Services Risk Manager
1 semana atrás
Lisboa, Lisboa, Portugal Fresenius Medical Care Tempo inteiroAbout the Role:We are seeking a highly skilled and experienced individual to lead our HR Services Audit and Compliance program. As the Global HR Services Risk Manager, you will play a key role in preventing, detecting and responding to emerging risks associated with HR Services. This includes partnering with global and local teams to define and implement...
-
Senior Audit Specialist
2 semanas atrás
Lisboa, Lisboa, Portugal Tn Portugal Tempo inteiroJob SummaryWe are seeking a motivated and ambitious self-starter to join our team as an Audit Senior. In this role, you will work closely with the Audit Manager in Madeira and the team in the Channel Islands to complete all aspects of audit planning, fieldwork, and completion for our clients.
-
Senior Hr Specialist
Há 13 horas
Lisboa, Lisboa, Portugal Kulturetalent - Global Talent Tempo inteiroAbout the Role Our client is looking for an experienced and proactive Senior HR Specialist to join their team in Portugal.In this role, you will support the day-to-day HR operations while also contributing to strategic projects across talent management, employee relations, and organisational development.Youll work closely with leadership and cross-functional...
-
Senior Audit Leader
Há 6 dias
Lisboa, Lisboa, Portugal Michael Page Portugal Tempo inteiroAbout the Role: As a Senior Audit Leader at Michael Page Portugal, you will have the opportunity to lead the internal audit function at a prestigious investment bank. Your primary responsibility will be to oversee the implementation of an independent, objective assurance and advisory service that aims to add value and improve the organization's efficiency,...
-
Senior HR Specialist
Há 5 dias
Lisboa, Lisboa, Portugal Randstad Portugal Tempo inteiroRandstad has partnered with a leading automotive company looking for a Senior HR Specialist for a SSC in Lisbon.The HR Senior Specialist plays a key strategic role in aligning HR functions with business objectives, working closely with the Human Resources department in HQ and GPOs. This position is responsible for overseeing recruitment, employee...
-
Lisboa, Lisboa, Portugal Jobtome-All Tempo inteiroAt Jobtome-All, we are seeking a Strategic Business Intelligence Lead to join our team and play a critical role in executing our compliance program.Main Responsibilities:Collaborate with global teams to define and implement controls, ensuring alignment with regulatory requirements.Design and execute internal audits to ensure the effectiveness of HR Services...