Corporate Internal Audit Analysis Manager

Our audit team is growing! Being a Group Auditor at Zurich means being part of a community of internal auditors with a common purpose: to keep Zurich safe. We are an international team of 240+ colleagues from 33 different nationalities, working as one function from Chicago to Sydney! Together, we look to bring our skills, capabilities, and unique strengths...

About the Role: We are seeking a highly skilled IT Internal Auditor to join our team at Iqvia. As an IT Internal Auditor, you will play a key role in evaluating risks and controls within our business applications, IT infrastructure, and IT internal control environments. This is an exciting opportunity to work closely with our IT Audit Managers and Director,...

**Audit Corporate Porto** - A KPMG é uma rede global de firmas membro independentes, que prestam serviços de auditoria, fiscalidade, consultoria e contabilidade.Está presente em 146 países e conta com mais de 227 mil pessoas em todo o mundo. - Em Portugal, com escritórios em Lisboa, Porto, Évora somos uma das principais empresas de auditoria e...

**EDP **is a global energy company that leads based on the values of Innovation, Sustainability and Humanization. Using the technology of the future we create solutions highly focused on the needs of our people and our customers, never neglecting our role and contribution to society. The **IT Internal Audit Department **of **EDP **, whose mission is to...

**EDP** is a global energy company that leads based on the values of Innovation, Sustainability and Humanization. Using the technology of the future we create solutions highly focused on the needs of our people and our customers, never neglecting our role and contribution to society. The **IT Internal Audit Department** of **EDP**, whose mission is to...

Operation and Performance Analyst / Global Business ServicesJoin a high reputable multinational company - Global Business Services.Responsibilities:Responsible for audit plans in finance, technology, operations, strategic and compliance.Execute department technology reviews to assess compliance with the Company's operational and financial control...

**Audit Corporate Lisboa | Senior** - A KPMG é uma rede global de firmas membro independentes, que prestam serviços de auditoria, fiscalidade, consultoria e contabilidade.Está presente em 146 países e conta com mais de 227 mil pessoas em todo o mundo. - Em Portugal, com escritórios em Lisboa, Porto, Évora somos uma das principais empresas de auditoria...

**Responsibilities**: - Assist in developing and implementing automation solutions using tools like Alteryx, RPA (Robotic Process Automation), and scripting languages. - Collaborate with the Internal Audit team to identify process improvement opportunities and automate repetitive tasks to increase productivity. - Identifying opportunities to create...

Operation and Performance Analyst / Global Business Services Join a high reputable multinational company - Global Business Services.Responsibilities: Responsible for audit plans in finance, technology, operations, strategic and compliance.Execute department technology reviews to assess compliance with the Company's operational and financial control...

**Tax Corporate** **Manager | Senior Manager** **Angola** - KPMG is a global network of professional services firms providing Audit, Tax and Advisory services, currently operating in 146 countries with more than 227.000 people around the world. - In Portugal, with offices in Lisbon and Oporto, we’re one of the leading audit and advisory firms, counting...

**GMM OUS MEETING AUDIT MANAGER** **LIVE** **What you will do** The Global Meetings Management (GMM) OUS Audit Manager is responsible for managing and performing the GMM Audit process, ensuring outsourced supplier compliance to Amgen policies and audit requirements. GMM Meeting Audit/Cvent Data Verification - Audits all outsourced billing backup and...

About the Role:As a Financial Operations Manager at Gleeds Corporate Services Ltd, you will play a pivotal role in driving the company's financial performance and ensuring seamless operations. This position is responsible for managing various accounting functions, including the preparation of monthly financial statements, internal financial reports, and...

Galp has been part of society for generations, and as energy changes, we adapt too. Here you will have the opportunity to grow, with the resources you need to develop at your own pace, in your own way. Together we can continue to contribute to the communities where we live and work. We can build a more efficient future for ourselves and for future...

Job Description:We are seeking a highly skilled Internal Audit Professional to join our team at Mondelēz International. As an Internal Auditor, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.About the Role:You will be responsible for performing audits of financial accounting, internal...

About Amgen SaAmgen Sa, a leading biotechnology company, is dedicated to serving patients by developing treatments that improve lives. Our diverse and inclusive community fosters innovation, excellence, and inspiration in Lisbon's city center.Our MissionTo Serve Patients: We work tirelessly to develop life-changing therapies and make them accessible to those...

Join our team at AMGEN Capability Center Portugal , number 1 company in Best WorkplacesTM ranking in Portugal (category 201-500 employees) by the Great Place to Work Institute. We have a team of over 300 talented people and more than 35 different nationalities, diverse areas of expertise and professional experience that are shaping the future of healthcare....

About the RoleWe are seeking an experienced IT Audit Remediation Manager to join our team. This is a unique opportunity to work with our Global Service Center department, managing IT Operations framework and driving standardization through common processes and guidelines across all IT scopes.Main ResponsibilitiesAggregate IT-related transversal audit issues...

About the RoleMichael Page seeks a Corporate Finance Specialist to join our team in the Energy Sector. This is a key position in the company, responsible for managing and maintaining detailed financial models, ensuring data integrity, and comprehensive audit trails.Key ResponsibilitiesDevelop and maintain detailed financial models to ensure data integrity...

.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...

Join our team at AMGEN Capability Center Portugal, number 1 company in Best WorkplacesTM ranking in Portugal (category 201-500 employees) by the Great Place to Work Institute. We have a team of over 300 talented people and more than 35 different nationalities, diverse areas of expertise and professional experience that are shaping the future of healthcare....