Empregos actuais relacionados com Internal Auditor - Porto - H.B. Fuller

  • Internal Auditor

    1 semana atrás


    Porto, Porto, Portugal Heiq Plc Tempo inteiro

    **Internal Auditor Role at HeiQ**We are seeking a highly skilled Internal Auditor to join our team at HeiQ Plc. The ideal candidate will be responsible for ensuring the integrity of our financial and operational processes, adhering to the highest standards of ethical conduct and quality.This role requires a detail-oriented professional with excellent...

  • Internal Auditor

    3 semanas atrás


    Porto, Porto, Portugal Heiq Plc Tempo inteiro

    Internal Auditor RoleWe are seeking a highly skilled and detail-oriented Internal Auditor to join our team at HeiQ Plc. As an Internal Auditor, you will be responsible for ensuring the integrity of our financial and operational processes, adhering to the highest standards of ethical conduct and quality.Key Responsibilities:Leading the implementation of the...

  • Internal Auditor

    4 semanas atrás


    Porto, Porto, Portugal Heiq Plc Tempo inteiro

    Job Title: Internal AuditorWe are seeking a highly skilled and dedicated Internal Auditor to join our team at HeiQ Plc. As an Internal Auditor, you will be responsible for ensuring the integrity of our financial and operational processes, adhering to the highest standards of ethical conduct and quality.Key Responsibilities:Leading the implementation of the...

  • Internal Auditor

    3 semanas atrás


    Porto, Porto, Portugal H.B. Fuller Tempo inteiro

    Job Summary: We are seeking a highly skilled Internal Auditor to join our team at H.B. Fuller. As a key member of our Global Finance Services team, you will be responsible for performing audits and testing financial, compliance, and operational controls across the organization.About the Role: The Internal Auditor will report to the Internal Audit Manager and...

  • Internal Auditor

    3 semanas atrás


    Porto, Porto, Portugal H.B. Fuller Tempo inteiro

    Job SummaryH.B. Fuller is seeking a highly skilled Internal Auditor to join our Global Finance Services team. As a key member of our internal audit team, you will be responsible for performing audits and testing financial, compliance, and operational controls across the organization.About the RoleThe Internal Auditor will report to the Internal Audit Manager...

  • Senior Internal Auditor

    4 semanas atrás


    Porto, Porto, Portugal Michael Page Tempo inteiro

    Senior Internal AuditorAre you a detail-oriented professional with a passion for ensuring the integrity of financial systems? We are seeking a Senior Internal Auditor to join our team at Michael Page.Key Responsibilities:Conduct technology audit examinations with staff and review results in compliance with the Institute of Internal Auditors Standards.Develop...

  • Senior Internal Auditor

    5 meses atrás


    Porto, Portugal Bial Tempo inteiro

    The Position The Senior Internal Auditor is a full-time position in the Internal Audit Department, based at Bial Headquarters in Porto and reporting to the Vice President of HR & Audit. This role is responsible for leading comprehensive audits, evaluating adherence to regulations, industry standards and internal policies. The Senior Internal Auditor plays a...

  • Internal Auditor

    4 semanas atrás


    Porto, Porto, Portugal H.B. Fuller Tempo inteiro

    Internal Auditor Job DescriptionH.B. Fuller is seeking a highly skilled Internal Auditor to join our team. As a key member of our Internal Audit department, you will play a critical role in ensuring the effectiveness of our financial, compliance, and operational controls.Key Responsibilities:Analyze financial data and operational processes to identify areas...

  • Internal Auditor

    2 semanas atrás


    Porto, Porto, Portugal Körber Hungária Gépgyártó Kft. Tempo inteiro

    Körber Hungária Gépgyártó Kft. is an international technology company with a strong focus on innovation and customer success. We are looking for a highly skilled Internal Auditor to join our team.As an Internal Auditor, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes. You will...

  • IT Internal Auditor

    5 meses atrás


    Porto, Portugal Euronext Tempo inteiro

    The Internal Audit team supports Euronext in achieving its objectives by providing independent, objective assurance and advisory services to help management evaluate and improve the effectiveness of risk management, control and governance processes. Euronext operates seven national regulated securities and derivatives markets in Amsterdam, Brussels, Dublin,...

  • Internal Auditor

    4 semanas atrás


    Porto, Porto, Portugal Euronext Tempo inteiro

    Junior IT Internal AuditorEuronext is seeking a skilled Junior IT Internal Auditor to join our team. As a key member of our Internal Audit department, you will play a crucial role in ensuring the effectiveness of our IT controls and risk management processes.Key Responsibilities:Develop and implement IT audit programs and testing procedures to identify and...

  • Internal Auditor

    2 meses atrás


    Porto, Portugal Heiq Plc Tempo inteiro

    .IntroductionAt HeiQ (www.Heiq.Com, LSE:HEIQ), we are on a mission to improve the lives of billions of people by "heiqing" materials. Since our inception as spin-off from the Swiss Federal Institute of Technology Zurich (ETH) in 2005, we have created some of the most effective, durable and high-performing technologies on the market today. Over 300 brands...

  • Internal Auditor

    4 semanas atrás


    Porto, Porto, Portugal Körber Hungária Gépgyártó Kft. Tempo inteiro

    Internal Auditor Job DescriptionWe are seeking a highly skilled Internal Auditor to join our team at Körber Hungária Gépgyártó Kft. As an Internal Auditor, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key Responsibilities:Lead and execute audits on general business and financial...

  • Internal Auditor

    5 meses atrás


    Porto, Portugal FinTrU Tempo inteiro

    **Vacancy Name** - Internal Auditor **Vacancy No** - VN558 **Location City** - Porto / Letterkenny / Derry~Londonderry / Belfast **Overview of Role** - The rapid growth of FinTrU’s business means a parallel increase in risk to the organisation and has led to the establishment of a robust Risk & Compliance function. An effective risk, compliance and...

  • Internal Auditor

    2 meses atrás


    Porto, Portugal Heiq Plc Tempo inteiro

    .Introduction At HeiQ ( LSE:HEIQ), we are on a mission to improve the lives of billions of people by "heiqing" materials. Since our inception as spin-off from the Swiss Federal Institute of Technology Zurich (ETH) in 2005, we have created some of the most effective, durable and high-performing technologies on the market today. Over 300 brands like Burberry,...

  • Internal Auditor

    3 semanas atrás


    Porto, Porto, Portugal H.B. Fuller Tempo inteiro

    Job SummaryAs a key member of the H.B. Fuller team, the Internal Auditor plays a critical role in ensuring the effectiveness of our financial, compliance, and operational controls. Reporting to the Internal Audit Manager, this position is responsible for performing audits and testing controls across the organization.Key ResponsibilitiesAnalyze financial data...

  • IT Internal Auditor

    5 meses atrás


    Porto, Portugal Euronext Tempo inteiro

    The Internal Audit team supports Euronext in achieving its objectives by providing independent, objective assurance and advisory services to help management evaluate and improve the effectiveness of risk management, control and governance processes.Euronext operates seven national regulated securities and derivatives markets in Amsterdam, Brussels, Dublin,...

  • Internal Auditor

    1 semana atrás


    Porto, Porto, Portugal H.B. Fuller Tempo inteiro

    Role Summary:H.B. Fuller, a leading global adhesives company, seeks an experienced Internal Auditor to perform financial, compliance, and operational controls across the organization. The successful candidate will analyze financial data, operational processes, and perform controls testing for several HB Fuller regions, leading internal audits of global...

  • Internal Auditor

    Há 2 dias


    Porto, Portugal Heiq Plc Tempo inteiro

    Introduction At?HeiQ?(www.heiq.com, LSE:HEIQ),?we are on a mission to?improve the lives of billions of people?by "heiqing" materials.Since our inception as spin-off from the Swiss Federal Institute of Technology Zurich (ETH) in 2005, we have created some of the most effective, durable and?high-performing technologies?on the market today.Over 300 brands like...

  • Senior Internal Auditor

    5 meses atrás


    Porto, Portugal Unilabs Tempo inteiro

    The Internal Audit Department provides the Audit Committee of the Board of Directors with an independent and objective assessment of the reliability and integrity of financial and select operating information, the effectiveness and efficiency of Unilabs and its consolidated subsidiaries’ (systems and internal controls, and compliance with the Company’s...

Internal Auditor

2 meses atrás


Porto, Portugal H.B. Fuller Tempo inteiro

As the largest pureplay adhesives company in the world, H.B. Fuller's (NYSE: FUL) innovative, functional coatings, adhesives and sealants enhance the quality, safety and performance of products people use every day. Founded in 1887, with 2023 revenue of $3.5 billion, our mission to Connect What Matters is brought to life by more than 7,000 global team members who collaborate with customers across more than 30 market segments in over 140 countries to develop highly specified solutions that enable customers to bring world-changing innovations to their end markets.The Role?The Internal Auditor reports to the Internal Audit Manager and has the responsibility to perform audits and test financial, compliance and operational controls across the organization.What will YOU do?Analyze financial data, operational processes and perform controls testing for several HB Fuller regions as planned and according to the requirements of H.B. Fuller's SOX control framework.Lead internal audits of global processes and manufacturing locations in line with the annual audit plan, assessing the effectiveness of financial, compliance and operational controls.Develop and maintain productive relationships with business segment staff and management to support value-added initiatives.Lead discussions with operating personnel to verify process gaps, understand the root causes and jointly develop remediation plans.Provides suggestions to enhance the internal audit methodologies and process.Participate in special projects as needed.Travel up to 25%.Minimum Requirements:Bachelor's degree in finance, accounting or related discipline3+ years' experience in financial (includes SOX) and/or operational auditing in a manufacturing environment.A solid understanding of business process and controls (e.G., order entry, accounts receivable, accounts payable, inventory, cycle counting, pricing, etc.).Must possess excellent written, verbal and presentation skills, in English.Able to travel up to 25%, including international (Europe, Asia, North America, and Latin America)Preferred Requirements:Exposure to big 4 public auditing methodsMultiple languagesWork experience across multiple regions/cultures#J-18808-Ljbffr