Compliance Auditor

**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...

Somos uma empresa 100% portuguesa e líder na prestação de cuidados de saúde de qualidade em Portugal, que conta com experiência de mais de 75 anos e uma rede de 20 Hospitais e Clínicas CUF distribuídas pelo país. Regemo-nos por valores como o Respeito pela Dignidade e Bem-Estar da Pessoa, Integridade, Desenvolvimento Humano, Competência e...

Somos uma empresa 100% portuguesa e líder na prestação de cuidados de saúde de qualidade em Portugal, que conta com experiência de mais de 75 anos e uma rede de 20 Hospitais e Clínicas CUF distribuídas pelo país. Regemo-nos por valores como o Respeito pela Dignidade e Bem-Estar da Pessoa, Integridade, Desenvolvimento Humano, Competência e...

Somos uma empresa 100% portuguesa, líder na prestação de cuidados de saúde de excelência em Portugal, que conta com mais de 75 anos de experiência e uma rede de 23 Hospitais e Clínicas CUF distribuídas pelo país. Baseamo-nos em valores como: o Respeito, a Dignidade, o Bem-Estar das Pessoas, a Integridade, o Desenvolvimento Humano, a Competência e a...

**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...

**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...

Somos uma empresa 100% portuguesa, líder na prestação de cuidados de saúde de excelência em Portugal, que conta com mais de 75 anos de experiência e uma rede de 23 Hospitais e Clínicas CUF distribuídas pelo paísBaseamo-nos em valores como:o Respeito, a Dignidade, o Bem-Estar das Pessoas, a Integridade, o Desenvolvimento Humano, a Competência e a...

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...

**Descrição das principais atividades**: - Responsabilidade por assegurar o cumprimento dos requisitos legais locais em matéria de Combate ao Branqueamento de Capitais e ao Financiamento do Terrorismo. - Responsabilidade pela criação de processos e controlos baseados no risco, a fim de prevenir riscos relacionados com fraudes específicas do mercado. -...

A ManpowerGroup, líder na área de Recursos Humanos encontra-se a recrutar Especialista em Compliance (M/F) para prestigiado cliente situado em Oeiras. **Descrição das principais atividades**: - Gerenciamento de continuidade de negócios: - Assegurar a manutenção dos processos de negócio em caso de perda ou dano, através do desenvolvimento de...

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...

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...

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**: 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...

**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...

**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,...

**Amplifon** is the global leader in the hearing care retail industry. Since 1950 we've been changing the lives of millions of customers all around the world. And though we are a global company that's constantly growing, we have a start-up approach and strive for innovation every day. We take pride in setting the standard for our industry and constantly...