Senior IT Internal Auditor

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...

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,...

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...

Job Purpose The audit team is responsible for conducting audits in primarily in Central Europe region and EMEA, however it also supports audits in other global regions. The Internal Auditor will assist the leadership and wider Internal Audit team in evaluating company operations to determine if the internal controls are adequate and effective in mitigating...

Overview Bruker is enabling scientists to make breakthrough discoveries and develop new applications that improve the quality of human life. Bruker’s high performance scientific instruments and high value analytical and diagnostic solutions enable scientists to explore life and materials at molecular, cellular, and microscopic levels. In close...

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,...

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...

Who We Are Standex International Corporation is a diversified global manufacturing company operating in five segments which consist of our Electronics, Engraving, Engineering Technologies, Specialty Solutions, and Scientific divisions. The company's market-leading manufacturing brands are recognized for quality and innovation. Our strategy is to drive growth...

Who We Are Standex International Corporation is a diversified global manufacturing company operating in five segments which consist of our Electronics, Engraving, Engineering Technologies, Specialty Solutions, and Scientific divisions. The company's market-leading manufacturing brands are recognized for quality and innovation. Our strategy is to drive growth...

Attention all IT Security auditors, we have an open door to a brighter future Adecco Recruitment is currently carrying out a recruitment process for an IT Security Auditor (m/f/d), for an international company with a dynamic and exponentially growing team, located in Matosinhos, in a hybrid work model (2 days on-site, 3 days home office). And what can you...

Publicado- 21-Aug-2023- Salário- Localização- Porto- Categoria- Permanente- Sector- Contabilidade e Finanças- Referência- BBBH626919**Descrição**: **Kelly** Services, in its **Finance Division**, is looking to recruit a **Senior Internal Auditor (M/F) - IT**: - to join our prestigious client in **Porto**. **RESPONSIBILITES** - Support the annual...

INTERNAL FINANCIAL AUDITOR - M/F – PORTO – PERMANENT CONTRACT - HYBRID WHO ARE WE ? BNP PARIBAS CARDIF , the Insurer for a Changing World . We are the world leader in the creditor insurance market with strong positions in savings and protection insurance in more than 30 countries all around the world. European Service Center - Cardif Services,...

Added 20/11/2023 Our client is a multinational company.A consolidated and dynamic Shared Service Centre.Our client is a multinational company developing its implemented Shared Service Center. Ensure compliance with Global IS&T policies (assessing network security, server configuration reviews, analyzing vulnerability scan reports, etc.) as well as performing...

IT RISK AND CYBER SECURITY SENIOR OFFICER (JOB NUMBER: 2402RSK17645) **About the job** - This role is in alignment with 2LoD involvement required on BNP Paribas dedicated hybrid Cloud that is core of Cloud Strategy. The scope of the role involves developing, implementing and managing: 1) Cloud technology risk and operational risk management framework...

Procuramos Auditores Seniores para integrar a nossa equipa de Auditoria no Porto. Para a função de Auditor Sénior procuramos candidatos com experiência preferencialmente superior a 3 anos.Perfil: Formação académica superior em Gestão, Contabilidade, Economia, Auditoria ou similar; Experiência em auditoria financeira superior a 3 anos; Conhecimentos...

Procuramos Auditores Seniores para integrar a nossa equipa de Auditoria no Porto. Para a função de Auditor Sénior procuramos candidatos com experiência preferencialmente superior a 3 anos. Perfil: ·       Formação académica superior em Gestão, Contabilidade, Economia, Auditoria ou similar; ·       Experiência em auditoria financeira...

Procuramos Auditores Seniores para integrar a nossa equipa de Auditoria no Porto. Para a função de Auditor Sénior procuramos candidatos com experiência preferencialmente superior a 3 anos. Perfil: · Formação académica superior em Gestão, Contabilidade, Economia, Auditoria ou similar; · Experiência em auditoria financeira superior a 3 anos; ·...

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,...

Publicado- 21-Aug-2023- Salário- Localização- Porto- Categoria- Permanente- Sector- Contabilidade e Finanças- Referência- BBBH626916**Descrição**: **Kelly** Services, in its **Finance Division**, is looking to recruit a **Senior Internal Auditor (M/F) - Financial Audit**: - to join our prestigious client in **Porto**. **RESPONSIBILITES** - Support...

The Senior Group Internal Controls Specialist, as part of a recently new created department, will be responsible for supporting the development of a robust internal controls culture and environment through formalization of key controls, policies, and procedures, and ensuring their monitoring. The position reports to the Head of Reporting and Tax, and is part...