Risk Audit Specialist

**About the job** The team Framework, Processes & Systems (FPS) is in charge of, among other things, the review of all the BNP Paribas Group's processes and information systems (central and local) contributing to the measurement of credit, market or counterparty risks. The topics covered are as follows: - Information systems and data quality: data...

IT Risk Control and Audit Officer Job DescriptionAt Match Profiler, we are a leading Information Systems consulting firm with a strong presence in the national and international market since 1999. Our multidisciplinary competences and know-how in IT enable us to deliver high-quality services to our clients.About This RoleWe are currently seeking an...

Job OverviewWe are seeking an experienced Risk Management Specialist to join our team in Europe. As a key member of the Internal Audit function, you will play a critical role in helping us achieve our objectives by providing independent assurance and consulting services.About the RoleThis position reports directly to the Audit Analytics Manager and involves...

Organon is a global Women’s Health Company that believes in a better and healthier every day for every woman! We are a passionate, global community of thousands dedicated to redefining the future of women’s health. Our mission is to deliver impactful medicines and solutions for a healthier every day. But what really makes it work at Organon is our...

About the RoleWe are seeking a highly skilled Risk Management Specialist to join our team at ABB. In this role, you will play a crucial part in ensuring the effectiveness of our risk management processes and contributing to the achievement of our organization's objectives.The ideal candidate will have around 3-4 years of experience in audit/analytics roles...

Do you know **AskBlue**? We were born in 2013, and we provide information technology consulting services. We are looking for **IT Risk Control and Audit Officer** to join our company in one of our projects, in **Context**: The mission of the IT Risk Control and Audit Officer is to ensure, for the IT Risk Global scope, that the IT controls are properly...

About the RoleWe are seeking a highly skilled Risk Management and Compliance Specialist to join our team at Michael Page Portugal. The ideal candidate will have experience in internal audit, risk management, and compliance, with a strong background in finance and IT.

The Risk Specialist will collaborate in identifying and assessing threats and proposing preventive measures to avoid non-compliance, helping to reduce risks. You will be included in the team responsible for managing risk to the company's employees, customers, reputation, assets, and stakeholder interests. **Responsibilities**: Help identifying risks in the...

Company OverviewFresenius Medical Care, a global leader in renal care, is seeking a skilled professional to join our team as a Senior Hr Services Audit Specialist. Our company is committed to providing high-quality products and services to patients worldwide.SalaryThe estimated annual salary for this position is $120,000 - $180,000, depending on location and...

For our activities in Portugal, we are currently looking for an **Audit and Assurance Services Specialist** **Welcome to the Team** Organon Corporate Audit and Assurance Services primary purpose is to provide value-added independent and risk-based audit and assurance services. **The position** Under the direction of the Client Audit Director ("CAD") and...

**Quem Somos?** Na Winning Consulting, acreditamos que as grandes ideias precisam de ser transformadas em realidade. Assim, enfrentamos os desafios mais complexos da gestão, tecnologia, finanças e incentivos, e criamos soluções inovadoras e eficazes enquanto utilizamos uma abordagem de pensamento científico que nos distingue. Aqui, vais encontrar uma...

Company Overview: Phiture, a dynamic organization, is seeking a highly skilled IT Auditor to join its Assurance team. As an IT Auditor, you will play a crucial role in helping businesses navigate the rapidly changing digital landscape and ensure the effective implementation of their IT strategies.Job Description: The successful candidate will be responsible...

Match Profiler, an Information Systems consulting firm with a strong presence in the national and international market since 1999, seeks to hire a skilled IT Risk Control and Audit Officer. This role involves working in a hybrid setting in Lisbon, contributing to the company's internal team/client.We are looking for professionals with the following...

We are recruiting an accountant specialist in audit for a large industrial group Missions: - Provide financial reports (balance sheets,cash flow and Profit and Loss statements) - Run the closure - Perform accounting operations, accounting control and analysis, - Solve blocking controls and analyze issues - Implement the solution with the stakeholders -...

**Job Opportunity at Banco Finantia**We are seeking a highly skilled Financial Risk Governance Specialist to join our team at Banco Finantia.Main Responsibilities:Conduct thorough audits of the Group's internal control system, encompassing various entities;Develop and implement recommendations for issues identified, ensuring operational areas commit to and...

Company Overview: Phiture is a leading company in the industry, committed to excellence and innovation. Our team is passionate about delivering high-quality services, and we are seeking a skilled Risk and Compliance Specialist to join our GBS team in Lisbon.Salary: The estimated salary for this position is €60,000 - €80,000 per year, depending on...

THE ROLEAs an Audit Specialist, you will play a key role in ensuring operational excellence and accountability across our network of depots worldwide.This position goes beyond traditional desk audits; you'll immerse yourself in the dynamic environments of our depots, traveling across the Central Europe region (Germany, Austria, Italy, Croatia, Greece) to...

We are seeking a highly skilled Security Risk Management Specialist to safeguard our digital assets and maintain a secure environment. This role involves actively managing risks, collaborating with cross-functional teams, and ensuring the implementation of security best practices.Ometria is a Customer Data and Experience Platform that helps retail marketers...

At AXIANS we seek the right talent, for the right place. We work daily to involve our people in a collaborative and inclusive environment, with a culture of proximity. It is also part of our culture to care about the environment and to carry out actions of social and environmental corporate responsibility. This could be your opportunity to join a project of...

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,...