Senior Internal Auditor

Senior Internal Auditor - IT DepartmentJoin Michael Page Portugal as a Senior Internal Auditor in our IT Department. As a key member of our team, you will be responsible for audit plans in finance, technology, operations, strategic, and compliance, and execute department technology reviews to assess compliance with our operational and financial control...

About the RoleWe are seeking a skilled Senior Auditor to join our audit team in Portugal, as part of the EMEA region. As a Senior Auditor, you will play a key role in providing insights to the business through the execution of audit projects.Key ResponsibilitiesDevelop an understanding of the business and its risks, and co-develop audit approaches and report...

About the RoleWe are seeking a highly skilled Senior Internal Auditor to join our team in Lisbon. As a key member of our Global Business Services, you will be responsible for conducting technology audit examinations, reviewing results, and developing audit programs to address identified risks.Key ResponsibilitiesConduct technology audit examinations with...

DescriptionLead the Future of Snacking with Mondelēz InternationalAs a Senior Internal Auditor, you will play a critical role in ensuring the integrity of our financial accounting, internal processes, and internal operational controls. You will perform audits to ascertain compliance with internal policies and best practices, and provide recommendations for...

Job Title: Senior Internal Auditor - IT DepartmentOur client, a Multinational Company with Global Business Services in Lisbon, is seeking a Senior Internal Auditor to join their IT Department. As a key member of the audit team, you will be responsible for audit plans in finance, technology, operations, strategic, and compliance, and execute department...

Job Title: Senior Internal Auditor - IT DepartmentAbout the Role:We are seeking a highly skilled Senior Internal Auditor to join our IT Department. As a key member of our team, you will be responsible for audit plans in finance, technology, operations, strategic, and compliance, and execute department technology reviews to assess compliance with our...

About the RoleWe are seeking a highly skilled Senior Internal Auditor to join our team in Portugal. As a key member of our audit team, you will be responsible for providing insights to the business through the execution of audit projects. You will work closely with the Audit Manager to develop an understanding of the business and its risks, co-develop audit...

Job Summary: We are seeking a highly skilled Senior Internal Auditor to join our IT Department. The successful candidate will be responsible for leading audit plans in finance, technology, operations, strategic, and compliance, and executing department technology reviews to assess compliance with our operational and financial control procedures.Key...

Our audit team is growing, and we're looking for a talented individual to join our team in Portugal. As a Senior Auditor, you will be responsible for providing insights to the business through the execution of audit projects. You will develop an understanding of the business and its risks, co-develop audit approaches, and report audit outcomes. You will...

Job Title: Internal AuditorJob no: 574623Work type: Full timeLocation: Lisbon, PortugalCategories: Internal Finance Office Location: PortugalTmf Group is a leading provider of critical administrative services worldwide. We have over 11,000 experts in accounting, tax, payroll, and global entity management across 125 offices in 86 countries. Our team in...

Job Title: Internal AuditorAt TMF Group, we're seeking a highly skilled Internal Auditor to join our team. As a key member of our global audit team, you'll play a crucial role in ensuring the integrity and effectiveness of our internal controls and risk management processes.Responsibilities:Participate in and co-lead assigned audit engagements, collaborating...

About the RoleWe are seeking a highly skilled Senior Auditor to join our audit team in Portugal. As a key member of our team, you will be responsible for providing insights to the business through the execution of audit projects. With the support of the Audit Manager, you will develop an understanding of the business and its risks, co-develop audit...

Internal Audit Role OverviewMondelēz International is seeking a skilled Internal Audit Professional to perform audits of financial accounting, internal processes, and internal operational controls to ensure compliance with internal policies and best practices.Key ResponsibilitiesPerform internal audits within assigned areas of scope, including defining...

Job OverviewThe IT Internal Auditor position plays a critical role in evaluating risks and controls within IQVIA's business applications, IT infrastructure, and IT internal control environments. This role requires a strong understanding of the company's internal audit methodology and the ability to apply it across all phases of the audit lifecycle.Key...

About the RoleThe IT Internal Auditor position is a key 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.As a successful individual in this role, you will demonstrate...

Job OverviewThe 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 OverviewThe IT Internal Auditor position plays a crucial role in evaluating risks and controls within IQVIA's business applications, IT infrastructure, and IT internal control environments. This role requires a strong understanding of the IQVIA internal audit methodology and the ability to apply it across all phases of the audit lifecycle.Key...

Join Our Team as an IT Internal Controls SeniorWe are seeking a highly skilled IT Internal Controls Senior to join our team at Hitachi Astemo. As a key member of our Internal Controls & Process Improvement Department, you will be responsible for executing and reporting on the efficiency and effectiveness of our Business Unit's system of internal controls.Key...

Job Description:Infinera is seeking a highly skilled Senior IT Auditor to join our team in Portugal. As a Senior IT Auditor, you will be responsible for identifying, managing, and minimizing risks associated with our information systems and security.Key Responsibilities:Conduct integrated audits with operational/process internal auditors to create value-add...

About the RolePagerDuty is a leader in digital transformation, and we are excited to grow our community in the Lisbon area. We seek a Senior Internal Auditor who is strong in process, risks, and controls, and can positively influence Finance here at PagerDuty.Key ResponsibilitiesSupport the internal audit team and the company in improving and implementing...