Internal Auditor

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 Overview** In this role you will work closely with the IT Audit Managers and Director along with other Internal Audit colleagues and external teams including the Chief Information Officer (CIO) management team and their direct reports. You will be a part of a global organization responsible for executing technology audits across IQVIA’s global and...

We are hiring! Senior Internal Auditor **Location**: Oeiras, Portugal CRYOPDP is a successful and growing business which is part of a NASDAQ listed Group, Cryoport Inc. With more than 25 years experience serving the Life Science industry, CRYOPDP aims to improve the health of people around the world by providing global innovative Temperature Controlled...

We are hiringSenior Internal AuditorLocation: Oeiras, PortugalCRYOPDP is a successful and growing business which is part of a NASDAQ listed Group, Cryoport Inc. With more than 25 years experience serving the Life Science industry, CRYOPDP aims to improve the health of people around the world by providing global innovative Temperature Controlled logistics...

Job Overview Executes assigned tasks for financial and fraud investigations. Participate in Sarbanes-Oxley compliance testing and financial internal audits if capacity allows. Essential Functions Supports Audit Associate Director/Director in delivering financial and fraud investigations globally.Participates in investigation reviews, conducts interviews and...

**Job Overview** Executes assigned tasks for financial and fraud investigations. Participate in Sarbanes-Oxley compliance testing and financial internal audits if capacity allows. **Essential Functions** - Supports Audit Associate Director/Director in delivering financial and fraud investigations globally. - Participates in investigation reviews, conducts...

Purpose of Position:Assists the execution of Company's annual internal audit plan which includes testing and evaluation of internal control systems, verification of the accuracy and reliability of accounting data, adherence to established policies and procedures, assurance of adequate controls and compliance with various regulations. Performs special...

**Purpose of Position**: Support the NetJets Compliance Monitoring Programme, leading internal and external audits to ensure safe operational practices and airworthy aircraft and to ensure that activities are conducted in compliance with legal and company requirements. Support a culture of continuous improvement in NetJets safety performance, compliance, and...

**Purpose of Position**: Support EJME Compliance Monitoring Programme, through performance of internal and external audits, to ensure all regulatory and company requirements are adhered to in delivering safe operational practices and airworthy aircraft. Support a culture of continuous improvement in EJME safety performance, compliance, and customer...

**Responsibilities**: - Establish and maintain Quality Management system for the account- Implement Operational Excellence Tools (5S, RCA, Lean, Standard Work, Continuous- Improvement, Six Sigma, Tiered Accountability & GEMBA)- Works with the site team to achieve optimal results on efficiency and other operational key metrics (i.e. First Time Resolution,...

Responsibilities: Establish and maintain Quality Management system for the account Implement Operational Excellence Tools (5S, RCA, Lean, Standard Work, Continuous Improvement, Six Sigma, Tiered Accountability & GEMBA) Works with the site team to achieve optimal results on efficiency and other operational key metrics (i.e. First Time Resolution, AHT,...

**Your new company** *** A Software company is looking for a Group Financial Controller (M/F/d) to join its new SSC, in Lisbon. **Your new role** *** The Group Financial Controller will report to the Deputy Group Finance Director and have people directly reporting to them with a wider team of Financial Controllers and General Ledger Accountants. You will...

**Your new company*** A Software company is looking for a Senior Financial Controller (M/F/d) to join its new SSC, in Lisbon. Your new role The Senior Financial Controller will report to the Group Financial Controller and is together with another Senior Financial Controller managing a wider team of Financial Controllers. You will be responsible for: - Lead...

**Purpose of Position**: Perform general accounting activities such as accruals, bookings, reconciliations, and assist with the month and year end closing, reporting and statutory accounts, to ensure that accounting transactions are accurately and correctly recorded in compliance with local and international accounting rules, US GAAP and company’s...

Purpose of Position:Perform general accounting activities such as accruals, bookings, reconciliations, and assist with the month and year end closing, reporting and statutory accounts, to ensure that accounting transactions are accurately and correctly recorded in compliance with local and international accounting rules, US GAAP and company's...