Audit Senior

Key ResponsibilitiesThe Internal Audit Senior Specialist will play a crucial role in supporting the expansion of Global Blue's Internal Audit function following the company's listing on the New-York Stock Exchange.SOX Compliance and Risk ManagementExecute SOX 404a testing on behalf of management, focusing on IT General controls, automated controls,...

Job Title: Internal Audit ManagerWe are seeking an experienced Internal Audit Manager to join our team at Unilabs, a leading provider of clinical laboratory testing and medical diagnostic imaging services in Europe.About the RoleThe Internal Audit Manager will play a critical role in ensuring the effectiveness of our organization's internal processes and...

About the RoleUnilabs is seeking an experienced Internal Audit Manager to join our team. As a key member of our Internal Audit Department, you will play a crucial role in ensuring the effectiveness of our organization\'s internal processes and controls, risk management, and compliance with relevant regulations and industry standards.Key Responsibilities-...

Job Title: Internal Audit ManagerWe are seeking a highly skilled Internal Audit Manager to join our team at Unilabs. As a key member of our Internal Audit Department, you will play a crucial role in ensuring the effectiveness of our organization's internal processes and controls, risk management, and compliance with relevant regulations and industry...

About the RoleWe are seeking a skilled Internal Audit Manager to join our team at Unilabs. As a key member of our Internal Audit Department, you will play a crucial role in ensuring the effectiveness of our organization's internal processes and controls.The successful candidate will have a proven track record of managing end-to-end internal audit processes,...

We are Körber – an international technology group with about 12,000 employees and over 100 locations worldwide. Our common goal is to turn entrepreneurial thinking into customer success and shape technological change.Our Business Areas Digital, Pharma, Supply Chain, and Technologies offer products, solutions, and services that inspire. We act quickly to...

Senior Internal AuditorAre you a detail-oriented professional with a passion for ensuring the integrity of financial systems? We are seeking a Senior Internal Auditor to join our team at Michael Page.Key Responsibilities:Conduct technology audit examinations with staff and review results in compliance with the Institute of Internal Auditors Standards.Develop...

Job Title: Senior Accounting ControllerNatixis in Portugal is a Centre of Expertise that transforms traditional banking by developing innovative solutions. As a Senior Accounting Controller, you will be part of the Finance Department, Financial Data Integrity division, responsible for producing and justifying accounts for CIB activities.Main...

Na Forvis Mazars, valorizamos a excelência em auditoria financeira. Buscamos um profissional experiente para integrar a nossa equipa de Auditoria (Financial Services).Responsabilidades:Participar em projetos de auditoria financeira para clientes do setor financeiro;Desenvolver habilidades em análise financeira e auditoria;Trabalhar em equipa para alcançar...

Job Title: Senior Accounting ControllerJob Description:Natixis in Portugal is a Centre of Expertise that transforms traditional banking by developing innovative solutions for the business, operations, and work culture of Groupe BPCE worldwide. As a Senior Accounting Controller, you will be part of the Finance Department's Financial Data Integrity division,...

Job Title: Senior Financial AccountantAbout the Role: We are seeking a highly skilled Senior Financial Accountant to join our team in Porto. As a Senior Financial Accountant, you will be responsible for preparing and processing journal entries, identifying and calculating provisions and exceptions, and performing general account reconciliations. You will...

Job Title: Senior Accounting ControllerNatixis in Portugal is a Centre of Expertise that transforms traditional banking by developing innovative solutions. The Finance Department's Financial Data Integrity division is responsible for producing and justifying accounts for CIB activities.The Data Analytics & Thematic Review team analyzes and controls monthly...

Job Title: Senior Accounting Control OfficerJoin Natixis in Portugal as a Senior Accounting Control Officer and be part of a team that fosters a working environment where every voice is heard. As a key member of the Financial Data Integrity division, you will play a crucial role in ensuring the accuracy and reliability of financial data.Key...

**Job Summary**We are seeking a Senior Compliance Excellence Process Lead to join our team at Synopsys. In this role, you will be responsible for developing the strategic framework and foundations for Product Operations process compliance excellence and executing internal audits.

Job Title: Senior IT Risk Management SpecialistJob Summary: We are seeking a highly skilled Senior IT Risk Management Specialist to join our team at Devoteam. As a key member of our IT Risk Management team, you will be responsible for ensuring the realization of operational permanent control within our entity.Main Responsibilities:Follow-up and reporting of...

Job Title: Senior Financial Control SpecialistJob Summary:Natixis in Portugal is seeking a Senior Financial Control Specialist to join our team in Porto. As a key member of our Financial Permanent Control (FPC) team, you will play a crucial role in ensuring the consistency and reliability of financial information and data quality control.Key...

Job Title: Senior Quality Assurance ManagerJob Summary: We are seeking a highly skilled Senior Quality Assurance Manager to join our team at Natixis in Portugal. The successful candidate will be responsible for developing and implementing quality strategies, managing a QA team, and ensuring compliance with regulatory and industry standards.Key...

Job Title: Senior Quality Assurance Specialist - GermanJob Description: As a Senior Quality Assurance Specialist, you will be responsible for monitoring and evaluating inbound and/or outbound calls and other customer contact methods for accuracy and adherence to established quality standards. This position assists in the output of assessing quality standards...

Job SummaryKlã¶Ckner Pentaplast Europe Gmbh & Co. Kg is seeking a highly skilled Senior Accountant to join our team. As a key member of our finance department, you will be responsible for handling accounts payable processes, auditing invoices, and preparing financial statements. Key ResponsibilitiesHandle accounts payable processes, including receipt and...

Job Title: Senior Financial Control OfficerJoin Natixis in Portugal as a Senior Financial Control Officer and be part of a dynamic team that transforms traditional banking services by developing innovative solutions.About the Role:The Financial Permanent Control (FPC) team acts as a second line of defense, covering Finance activities and directly attached to...