Internal Audit Professional for Risk Management and Compliance

Job Title: IT Risk Control and Audit SpecialistAbout the Role:We are seeking a highly skilled IT Risk Control and Audit Specialist to join our team at Match Profiler. As a key member of our internal team/client, you will be responsible for identifying and mitigating IT risks, ensuring compliance with industry standards, and implementing effective control...

Job Title: Security & Compliance Analyst - Audit, Policies & ProcessesAbout the Role:We are seeking a highly skilled Security & Compliance Analyst to join our team. As a key member of our security team, you will be responsible for helping manage the risks associated with Security, Privacy and Business Continuity.Key Responsibilities:Evaluate operational...

About the RoleWe are seeking a highly skilled and experienced Legal & Compliance Analyst to join our team at Marsh Portugal in Lisbon. As a key member of our team, you will play a crucial role in supporting our clients with legal and compliance matters, ensuring that our business practices are in line with regulatory requirements.Key ResponsibilitiesAdvise...

Match Profiler, an Information Systems consulting firm with a strong presence in the national and international market since 1999, seeks to hire a skilled IT Risk Control and Audit Officer. This role involves working in a hybrid setting in Lisbon, contributing to the company's internal team/client.We are looking for professionals with the following...

At Match Profiler, we are seeking a highly skilled IT Risk Control and Audit Specialist to join our team. As a key member of our internal team, you will be responsible for ensuring the effective management of IT risks and controls within our organization.Key Responsibilities:Develop and implement IT risk management frameworks and controls to mitigate...

About the RoleWe are seeking an experienced Risk and Compliance Manager to join our Europe Legal & Compliance Team at IE011 Mercer (Ireland) Limited.The ideal candidate will have a strong background in risk and compliance, with a proven track record of identifying and mitigating risks within a large organization.Key ResponsibilitiesDesign and implement...

About RevolutRevolut Ltd is a leading financial services company that aims to deliver more to its customers. Our mission is to provide a powerful suite of products that help users manage their finances effectively. We are committed to creating a workplace culture that values diversity, equity, and inclusion. As a key member of our Audit team, you will play a...

At KWAN, we foster a dynamic environment where professionals can thrive and grow. Our mission is to empower our team members by providing them with challenging projects that match their skills and passions. We are committed to supporting our employees throughout their careers, offering continuous learning opportunities and collaborative work environments.We...

Job DescriptionThis role is responsible for actively participating as a member of the audit team, evaluating risks and controls within IQVIA's business applications, IT infrastructure, and internal control environments with a focus on confidentiality, integrity, and availability of information.Key Responsibilities:Develop an understanding of technologies...

Job SummaryNeptune Software is seeking a highly skilled Compliance and Risk Manager to oversee the company's risk and compliance functions. This role will be responsible for ensuring seamless compliance with customer and supplier agreements, promoting data protection, and maintaining the Information Security Management System (ISMS).Key...

About UsBloq.it is a leading smart locker solution provider, pioneering innovative solutions for online deliveries. Our mission is to make delivery services more sustainable and cost-effective.We are rapidly expanding, with a remarkable 1000% growth over three consecutive years, making us the fastest-growing Smart Locker company globally and one of Europe's...

About the RoleThe Compliance Review Control Officer plays a crucial part in ensuring Compliance operates effectively, aligning with RISK Operational Risks management & Permanent Control standards. This position contributes to Compliance risk servicing for the Chief Compliance officers and Operational perimeters by testing & challenging end-to-end setups,...

Compliance Forensic Investigator (f/m/div) at Robert Bosch Group: A Career OpportunityJoin Robert Bosch Group as a Compliance Forensic Investigator and contribute to ensuring adherence to regulatory standards and internal policies. Your key responsibilities will include:Key Responsibilities:Manage compliance investigations to identify potential compliance...

We are seeking an experienced Audit Manager to join our team in Portugal.As part of our EMEA region, you will be responsible for leading a portfolio of audit engagements, providing insights to stakeholders, and influencing key business decisions.In this role, you will identify trends and themes in audit results, develop reports, and collaborate with teams...

Job Summary: We are seeking a highly skilled Compliance Forensic Investigator to join our team at Robert Bosch Group. As a key member of our compliance team, you will be responsible for managing compliance investigations, ensuring adherence to regulatory standards and internal policies.Key Responsibilities:Conduct thorough investigations to identify...

Company Overview:At 1Global, we're a powerhouse in the world of telecommunications. With a network spanning 15 offices across 12 countries, we're the go-to choice for the globe's biggest enterprises and B2B2C customers. We're at the forefront of cutting-edge technology and telecommunications solutions, shaping the future of our industry.About the Role:We're...

About the RoleWe are seeking a highly skilled Regulatory Compliance Professional to join our team at Robert Bosch Group. In this role, you will be responsible for managing compliance investigations to ensure adherence to regulatory standards and internal policies.Key Responsibilities:Gather evidence, interview relevant associates, and analyze documentation...

**About the Role**At Bosch Group, we are seeking a highly skilled Compliance Forensic Investigator to join our team. As a key member of our compliance function, you will be responsible for managing compliance investigations to ensure adherence to regulatory standards and internal policies.**Key Responsibilities**Conduct thorough investigations to identify...

Job Title: Compliance Forensic InvestigatorYour role in shaping our compliance culture:As a Compliance Forensic Investigator, you will be responsible for managing compliance investigations to ensure adherence to regulatory standards and internal policies. This includes gathering evidence, interviewing relevant associates, and analyzing documentation to...

About the RoleWe are seeking a skilled professional to develop Tax Compliance Risk Management (TCRM) systems following IMF recommendations. This role includes analyzing requirements, recommending compliance criteria and risk parameters, designing TCRM processes, and delivering training for tax administration teams.Key ResponsibilitiesAnalyze requirements and...