Internal Audit Specialist

**About Us**We are Itaú BBA Europe, a banking subsidiary of Itaú Group, the largest banking institution in Brazil and in Latin America. We believe that talent and innovation flourish in a diverse and inclusive environment, so we are a bank driven by diverse people committed to generating value for our customers and society.**Our Values**We don't have all...

**About Us**Itaú BBA Europe is a banking subsidiary of Itaú Group, the largest banking institution in Brazil and in Latin America. We are driven by diverse people committed to generating value for our customers and society.We operate a hybrid work model based in Lisbon with international teams in Brazil, Zurich, London, and more. This environment offers...

Randstad operates in Portugal and around the world as a leader in the area of ?human resources in various sectors.In partnership with Cellnex, the leading European wireless telecommunications infrastructure operator, we are recruiting a Internal Audit Analyst, for a temporary project.If you think you are the ideal candidate to take on this challenge,...

Randstad is recruiting an Internal Audit Analyst for a company in the telecommunications and transmission infrastructure sector, with offices in Lisbon.responsabilidades chaveExecute internal audits, independently handling assigned tasks such as data analysis, documentation of findings, and risk assessment.Produce detailed audit reports, including findings,...

About Us:We are a prestigious recruitment agency with a strong presence in the Portuguese market. Our client, a prominent investment bank, is looking for a seasoned Internal Audit Director to lead their internal audit function.

Randstad operates in Portugal and around the world as a leader in the area of human resources in various sectors.In partnership with Cellnex, the leading European wireless telecommunications infrastructure operator, we are recruiting a Internal Audit Analyst, for a temporary project.If you think you are the ideal candidate to take on this challenge,...

Randstad operates in Portugal and around the world as a leader in the area of ​human resources in various sectors.In partnership with Cellnex, the leading European wireless telecommunications infrastructure operator, we are recruiting a Internal Audit Analyst, for a temporary project.If you think you are the ideal candidate to take on this challenge,...

.Are you interested in working in the Financial Markets ?We have a great opportunity for a motivated, detail-oriented professional with a genuine interest in financial services, technology and data analytics to join our international Internal Audit Team.We operate a hybrid work model based in Lisbon and we offer a dynamic, challenging, diverse,...

Are you interested in working in the Financial Markets ?We have a great opportunity for a motivated, detail-oriented professional with a genuine interest in financial services, technology and data analytics to join our international Internal Audit Team .We operate a hybrid work model based in Lisbon and we offer a dynamic, challenging, diverse,...

Are you interested in working in the Financial Markets?We have a great opportunity for a motivated, detail-oriented professional with a genuine interest in financial services, technology and data analytics to join our international Internal Audit Team.We operate a hybrid work model based in Lisbon and we offer a dynamic, challenging, diverse, multicultural,...

Are you interested in working in the Financial Markets?We have a great opportunity for a motivated, detail-oriented professional with a genuine interest in financial services, technology and data analytics to join our international Internal Audit Team.We operate a hybrid work model based in Lisbon and we offer a dynamic, challenging, diverse, multicultural,...

Job DescriptionAs a Senior Auditor, you will play a key role in internal audit assurance and advisory work, collaborating with Audit Directors, Senior Audit Managers, and Audit Managers to assess and enhance controls across our segments and functions.Your work will help ensure compliance, identify risks, and improve processes, making a real impact on the...

Job DescriptionAs an Internal Control Specialist, you'll play a key role in internal audit assurance and advisory work, collaborating with Audit Directors, Senior Audit Managers, and Audit Managers to assess and enhance controls across our segments and functions.Your work will ensure compliance, identify risks, and improve processes, making a real impact on...

Job DescriptionWe are seeking an experienced internal audit professional to join our client's team as the Head of Internal Audit. The successful candidate will be responsible for leading the internal audit function, developing and implementing audit plans, and providing assurance on the adequacy and effectiveness of internal controls.Key Responsibilities-...

About Itaú BBA EuropeWe are a banking subsidiary of Itaú Group, the largest banking institution in Brazil and in Latin America. Our company is headquartered in Lisbon and operates a hybrid work model, offering a dynamic, challenging, diverse, multicultural, and international environment with teams in various locations around the world.We value diversity...

We are seeking an experienced Internal Audit Senior Consultant to join our internal controls team. As a key member of our team, you will be responsible for assisting the SOX Manager in executing all aspects of Cloudflare's SOX program. This includes contributing to the overarching SOX plan, working closely with internal stakeholders and external auditors,...

We are seeking a highly skilled Internal Control Specialist to join our team in Lisbon. As an Internal Control Specialist, you will play a crucial role in ensuring the financial control environment is robust and compliant with Airbus' internal financial control standards.Key Responsibilities:Support annual Internal Controls Self-Assessment (ICSA) campaign...

About the RoleThis is an exciting opportunity to join our team as an Internal Control Specialist.In this role, you'll be responsible for conducting assurance and advisory work, developing audit scope and strategy, and executing testing.You'll also be expected to deliver high-quality audit reports, build strong relationships with business teams, and identify...

Company OverviewAbout Willis Towers WatsonWe are a leading advisory, broking, and solutions company with a rich history dating back to 1828. From pioneering risk management to supporting global innovation, we turn risk into growth opportunities.Our Lisbon Regional Delivery Hub is at the forefront of this innovation, with a dynamic team of professionals...

About the RoleWe are seeking a highly skilled Warranty Audit Specialist to join our team. As a key member of our GBS unit, you will be responsible for conducting warranty audits at service and service partners. Your expertise will help identify vulnerabilities, risks, and potentials of the warranty process handling within the worldwide Service organization.