Internal Audit

We are looking for an Internal Audit & Internal Control Senior Associate to join our team.Responsibilities: · Plan and execute internal audits of the organization's operational functions; · Perform internal audit risk assessments, and develop working papers and reports; · Identify organizational risks, provide recommendations to mitigate them, and support...

We are looking for anInternal Audit & Internal Control Senior Associateto join our team. Responsibilities: · Plan and execute internal audits of the organization's operational functions; · Perform internal audit risk assessments, and develop working papers and reports; · Identify organizational risks, provide recommendations to mitigate them, and support...

At Bose Corporation, we believe sound is the most powerful force on earth — and for over 60 years, we have been a company built on innovation, excellence, and independence. Privately owned, fiercely customer-focused, and driven by our values, we continue to lead industries and transform lives through sound.  Today, Bose Corporation is entering an exciting...

At ConvaTec, our vision is to develop pioneering trusted medical solutions to improve the lives we touch. We are a global medical technology business focused on serving people and care givers in the areas of advanced wound care, ostomy care, continence and critical care and infusion care. We devise, develop and manufacture innovative products and services...

**About the job** - The Iberian Peninsula Internal Audit Hub is part of BNP Paribas Inspection Générale (IG), and carries out audit assignments on all the activities of the Group both in Spain and in Portugal - IG is a key part of the Bank’s internal control framework as it helps local organisations accomplish their objectives by bringing a systematic...

Triangle Talent Solutions is recruiting an Internal Audit and Operational Control (M/F/D) to join a leading client company in its sector, based in Miraflores, Lisbon. Main duties • Conduct internal audits of operations, ensuring compliance with legal regulations, internal policies and quality standards • Assess and monitor critical operational KPIs,...

HR REPORTING & INTERNAL AUDIT OFFICER (JOB NUMBER: 2203HRM10271) **About the job** - The Reporting & Services Lisbon platform is a key component of the CIB Global Human Resources setup. Its mission is to support the CIB HR activities through administration roles & processes monitoring, permanent and adhoc reporting, in addition with any new processes not...

**About the job** - The Reporting & Services Lisbon platform is a key component of the CIB Global Human Resources setup. Its mission is to support the CIB HR activities through administration roles & processes monitoring, permanent and adhoc reporting, in addition with any new processes not already covered by another team. Our main challenge is to set up...

**Internal Audit Data Analyst**(d/**f**/m)**: Essity is a leading global hygiene and healthcare company. We are committed to improving the quality of life through high-quality hygiene and healthcare solutions. We sell our products and solutions in around 150 countries under many strong brands, including the global market leaders TENA and Tork, as well as...

A Hipoges, fundada em 2008, é uma das plataformas líderes na Gestão de Ativos na Península Ibérica com mais de 48.5 mil milhões de ativos sob gestão. Com presença em Espanha, Portugal, Grécia e Itália e mais de 1.700 colaboradores por todo o mundo, a Hipoges trabalha para as principais instituições financeiras e investidores internacionais. A...