Empregos actuais relacionados com Corporate Audit Senior Manager - Lisboa - Amgen Inc. (IR)
-
Corporate Audit Senior Manager
1 semana atrás
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 Audit Senior Manager
2 semanas atrás
Lisboa, Portugal Amgen Tempo inteiroCareer Category Finance Job Description Join our team at AMGEN Capability Center Portugal , number 1 company in Best WorkplacesTM ranking in Portugal in 2024 (category employees) by the Great Place to Work Institute. We have a team of over 500 talented people and more than 40 different nationalities, diverse areas of expertise and professional experience...
-
Corporate Audit Senior Manager
2 semanas atrás
Lisboa, Portugal Amgen Tempo inteiroJoin our team at AMGEN Capability Center Portugal, number 1 company in Best WorkplacesTM ranking in Portugal in 2024 (category employees) by the Great Place to Work Institute. We have a team of over 500 talented people and more than 40 different nationalities, diverse areas of expertise and professional experience that are shaping the future of healthcare....
-
Corporate Internal Audit Manager
1 semana atrás
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
2 semanas 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...
-
Internal Audit Manager
2 semanas 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
3 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...
-
IT Audit
2 semanas atrás
Lisboa, Portugal QiBit Portugal Tempo inteiroWe are looking for an IT Audit & GRC Specialist to integrate the team of our client - a company in the transportation, logistics & supply chain sector. What will be your main tasks and responsibilities? - Provide strategic direction and executive leadership for the Company's compliance and internal audit programs; - Prepare and deliver clear, concise, and...
-
Senior Manager Entity Corporate Governance for Europe
1 semana atrás
Lisboa, Portugal Atlas Technology Solutions Tempo inteiroWe believe in a world where growth thrives across borders and cultures. Our mission is to guide companies on their journey by providing services and technology that enables global talent management and delivers a human experience. As an Employer-of-Record (EOR) provider, we offer the HR and compliance infrastructure essential for companies to expand...
Corporate Audit Senior Manager
Há 2 dias
Corporate Audit Senior Manager page is loaded## Corporate Audit Senior Managerremote type: Flex Commuter / Hybridlocations: Portugal - Lisbontime type: Full timeposted on: Posted Todayjob requisition id: R- ## **Career Category**Finance## ## **Job Description**Join our team at **AMGEN Capability Center Portugal**, number 1 company in Best WorkplacesTM ranking in Portugal in 2024 (category 201-500 employees) by the Great Place to Work Institute. We have a team of over 500 talented people and more than 40 different nationalities, diverse areas of expertise and professional experience that are shaping the future of healthcare. This is your chance to explore a world of opportunities in different areas such as Cybersecurity, Data & Analytics, Digital, Technology and Innovation, Finance, General & Admin, Human Resources, Regulatory Affairs and many more. In Lisbon's city center, our AMGEN office fosters innovation, excellence, and inspiration. Come thrive with us at AMGEN, supporting our mission To Serve Patients. What we do at AMGEN matters in people’s lives.**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 Commercial regions. The team also supports audits for Research & Development and Manufacturing sites. The Senior Manager will develop Quality Assurance and Improvement Programs that cover all aspects of internal audit activity and continuously monitors its effectiveness. This Senior Manager will work out of Amgen Capability Center Portugal (ACCP).**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 in the execution of the Audit Plan and to achieve audit goals and objectives* Assist directors, managers and staff of Corporate Audit in providing independent, objective assurance and consulting services designed to add value and improve the operations of the Company* Support audit management in the preparation and development of executive presentations to the audit committee and executive management* Participate in determining whether Corporate Audit’s process, document management systems, control and governance processes are adequate and functioning in a manner appropriate to a Company of our size and market* Interact with Amgen’s Senior and/or mid-level management during engagements* Exercise sound judgment and initiative in handling business issues of significance to Corporate Audit and the Company* Assist on special projects as needed* Discharges responsibilities in a manner that is consistent with The Institute of Internal Auditors’ Code of Ethics, International Standards for the Professional Practice of Internal Auditing and Statement of Responsibilities* Travel on average up to 40% per year**WIN****WHAT WE EXPECT OF YOU**We are all different, yet we all use our unique contributions to serve patients. The dynamic professional we seek is an individual with these qualifications.**Minimum Requirements*** Master’s degree with an emphasis in accounting, finance, business administration or compliance* Extensive experience within auditing, accounting, finance or compliance roles; typically, 8+ years* Excellent project management and communication (both verbal and written) skills, including the ability to effectively and confidentially interact with Amgen senior management* Excellent and insightful analytical skills; ability to be decisive, build teams, and provide leadership* Excellent business acumen (e.g., knowledge of business drivers, finding solutions and knowledge of accounting, finance and other business areas)* Strong communication skills (both verbal and written), including the ability to effectively and confidentially interact with Amgen senior management* Being able to demonstrate a high level of professionalism and the ability to manage multiple projects simultaneously* Willing and able to travel internationally (up to 40%)* Fluency in English, both written and spoken**Preferred Requirements*** External audit (e.g., Big 4) and/or internal audit (e.g., Fortune 500) experience* Advanced certification, i.e., CPA/Chartered Accountant or equivalent* Experience in auditing controls* Knowledge and understanding of internal control and risk framework* Pharmaceutical/biotechnology industry experience* Knowledge of the Anti-Bribery/Anti-Corruption Regulations, risks and controls* Experienced in performing Third Party audits and due diligence activities* Proficient in SAP, Tableau and Microsoft Word, Excel, Power Point and Visio* Other languages: Spanish, German, French, Chinese, Portuguese, Arabic etc.**THRIVE****WHAT YOU CAN EXPECT OF US**As we work to develop treatments that take care of others, we also care deeply for our teammates’ well-being and growth.* Vast opportunities to learn, develop, and move up and across our global organization.* Diverse and inclusive community of belonging, where colleagues are empowered to bring ideas to the table, take risks, and act.* Generous AMGEN Total Rewards Plan comprising healthcare, finance, wealth, and career benefits.* Flexible work arrangements.**APPLY NOW**Objects in your future are closer than they appear. Join us.**CAREERS.AMGEN.COM****EQUAL OPPORTUNITY STATEMENT**AMGEN is an Equal Opportunity employer and will consider you without regard to your race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, or disability status.We will ensure that individuals with disabilities are provided a reasonable accommodation to participate in the job application or interview process, to perform crucial job functions, and to receive other benefits and privileges of employment. Please contact us to request an accommodation..#J-18808-Ljbffr
