Empregos actuais relacionados com Corporate Audit Senior Manager - Lisboa - Phiture
-
Corporate Audit Senior Manager
Há 6 dias
Lisboa, Portugal Amgen Tempo inteiro**CORPORATE AUDIT SENIOR MANAGER - INTERNATIONAL** **LIVE** **WHAT YOU WILL DO** Let’s do this. Let’s change the world. Amgen is searching for a Corporate Audit Senior Manager who will be responsible for leading audits that cover the following scope: Financial, business, Anti-Bribery/Anti-Corruption, Healthcare compliance and Privacy in all Ex-US...
-
Corporate Internal Audit Manager
Há 6 dias
Lisboa, Portugal Jerónimo Martins Tempo inteiroYOUR MISSION IN OUR INTERNAL AUDIT TEAM We are looking for a Corporate Internal Audit Manager to integrate the Internal Audit department. The Manager will carry out audit assignments on the different Companies of the Group, including the definition of audit programs and helping the Group to accomplish its objectives by bringing a systematic, disciplined and...
-
Corporate IT Audit Manager
1 semana atrás
Lisboa, Portugal Jerónimo Martins Tempo inteiroYOUR MISSION IN OUR INTERNAL AUDIT TEAM As a member of the Internal Audit team, and reporting to Corporate IT Audit Senior Manager, you will be responsible to assess the internal control system and the risk control over information systems in the different Companies of the Group, which includes the definition of audit programs and the proposal of...
-
Tax Corporate Manager Ao
2 semanas atrás
Lisboa, Portugal KPMG Tempo inteiro**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
2 semanas atrás
Lisboa, Portugal Amgen Tempo inteiro**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...
-
Corporate Internal Audit Analysis Manager
2 semanas atrás
Lisboa, Portugal Jerónimo Martins Tempo inteiroYOUR MISSION Increase efficiency and effectiveness of the audit activities by using data analytics tools in operational and IT audit assignments. Design and implement new tools along with the constant training and upskilling program for audit teams. Your collaborative efforts will be fundamental in our digital transformation journey. WHAT YOU’LL DO -...
-
Internal Audit Manager
1 semana atrás
Lisboa, Portugal Zurich Insurance Tempo inteiroOur 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...
-
Senior Manager of Global Regulatory Affairs
2 semanas atrás
Lisboa, Portugal Atlas Technology Solutions Tempo inteiro**Job Summary** You will lead the company’s regulatory strategy, ensuring compliance with all relevant regulations. This senior role focuses on managing regulatory affairs for the organization and providing strategic guidance on governance matters to support our corporate entities globally. You will work closely with legal, risk & compliance, and...
-
Information Technology Audit Manager
2 semanas atrás
Lisboa, Portugal KPP Search Tempo inteiroOur client, a global leader in the manufacturing industry, is seeking an experienced IT Audit Manager to own and mature the IT General Controls programme that supports reliable financial reporting. Based in Lisbon, this senior, hands-on role sits at the nexus of IT, Finance and Internal Audit and is accountable for delivering an audit-ready, scalable and...
-
Audit Senior
2 semanas atrás
Lisboa, Portugal Mazars Tempo inteiroA Mazars está a recrutar técnicos para a posição de Audit Senior para reforçar a área de Audit & Assurance - Financial Services (Setor Segurador), no seu escritório de Lisboa. **Função**: O _Audit Senior_ será envolvido em projetos variados de clientes do setor segurador (revisão de contas/auditoria financeira, controlo interno e gestão de...
Corporate Audit Senior Manager
Há 2 horas
Overview Join our team at AMGEN Capability Center Portugal . AMGEN is a leading company recognized in Portugal by Great Place to Work Institute. We have a diverse team and operate in areas such as Cybersecurity, Data & Analytics, Digital, Technology and Innovation, Finance, General & Admin, Human Resources, Regulatory Affairs and more. Our Lisbon office fosters innovation, excellence, and inspiration as we support our mission To Serve Patients. Role Corporate Audit Senior Manager — International (Live role) – based at Amgen Capability Center Portugal (ACCP). What You Will Do Lead audits covering Financial, business, Anti-Bribery/Anti-Corruption, Healthcare compliance and Privacy in all Ex-US Commercial regions. The team also supports audits for Research & Development and Manufacturing sites. Develop Quality Assurance and Improvement Programs that cover all aspects of internal audit activity and continuously monitor effectiveness. Travel is expected up to 40% per year. Key Responsibilities Execute Annual Audit Plan as approved by the Audit Committee Provide leadership support to the Audit Director, guidance and coaching to audit staff to achieve audit goals Assist directors, managers and staff of Corporate Audit in delivering independent, objective assurance and consulting services Support audit management in preparing and developing executive presentations to the audit committee and executive management Evaluate whether Corporate Audit’s processes, document management systems, and governance are adequate for the company Interact with Amgen’s senior and mid-level management during engagements Exercise sound judgment and initiative on issues significant to Corporate Audit and the Company Assist on special projects as needed Adhere to The Institute of Internal Auditors’ Code of Ethics, International Standards for the Professional Practice of Internal Auditing and Statement of Responsibilities Travel up to 40% per year What We Expect Of You We value diversity and seek a professional with the following qualifications. Minimum Requirements Master’s degree with emphasis in accounting, finance, business administration or compliance Extensive experience in auditing, accounting, finance or compliance roles; typically 8+ years Excellent project management and verbal/written communication skills, including interacting with Amgen senior management Analytical skills, decisiveness, ability to lead and build teams Strong business acumen and knowledge of accounting, finance and related areas Proficient in communicating with senior management Ability to manage multiple projects professionally Willing and able to travel internationally (up to 40%) Fluency in English, written and spoken Preferred Requirements External audit (e.g., Big 4) and/or internal audit experience Advanced certification (CPA/Chartered Accountant or equivalent) Experience auditing controls and knowledge of internal control and risk frameworks Pharmaceutical/biotechnology industry experience Knowledge of Anti-Bribery/Anti-Corruption regulations, risks, and controls Experience performing Third Party audits and due diligence Proficiency in SAP, Tableau and Microsoft Office applications Other languages: e.g., Spanish, German, French, Chinese, Portuguese, Arabic What You Can Expect Of Us We value teammates’ well-being and growth. You can expect: Opportunities to learn, develop, and advance within our global organization Diverse and inclusive environment where ideas are welcomed and risks are taken Generous AMGEN Total Rewards Plan including healthcare, financial and career benefits Flexible work arrangements Apply Objects in your future are closer than they appear. Join us at AMGEN Careers. Equal Opportunity Statement AMGEN is an Equal Opportunity employer and will consider you without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, or disability status. We provide reasonable accommodations to participate in the application process where needed. Please contact us to request an accommodation. #J-18808-Ljbffr
