Internal Controls

Join Aptiv as a SOX Compliance and Internal Controls Coordinator and become part of a team supporting a strong and effective control environment across our EMEA Shared Service Centers.In this role, you will help ensure compliance with SOX requirements and corporate policies, support internal control reviews and testing, and identify opportunities to...

Role SummaryThis role leads and strengthens the company's Internal Controls program and overall control environment. It serves as the main liaison with process owners and auditors, coordinates fieldwork and documentation, supports control testing and remediation, and performs financial and operational risk assessments. The position also facilitates ICFR and...

We seek a highly skilled IT consultant at Airbus. As an experienced professional, you will be working with IT managers, platform owners and business teams directly to analyse their systems and identify areas for optimisation – the jobholder will be responsible to secure all the corrective actions required from the deployment of IT General Controls (ITGC)....

OverviewA Randstad Digital está a recrutar um(a) IT Internal Control Consultant para integração direta num cliente internacional, com escritórios em Lisboa.ResponsabilidadesAnalisar os requisitos tecnológicos dos clientes e prestar aconselhamento para satisfazer essas necessidades.Identificar potenciais riscos de segurança e desenvolver estratégias...

General Dynamics Land Systems is seeking an Internal Controls Leader to strengthen the company's control environment. You will serve as primary liaison with process owners and auditors, coordinate fieldwork, and support testing and remediation.You will perform financial risk assessments, collaborate with stakeholders to improve controls, and facilitate ICFR...

Airbus Portugal SA is seeking a Control Assessment Specialist for Airbus GBS. You will review the record-to-report processes, systems, and policies, providing recommendations to minimize risk and drive improvements through coaching and facilitation.The role requires Masters level study in Finance/Management or related discipline, with 1–2 years in internal...

Aptiv is seeking a SOX Compliance and Internal Controls Coordinator to support a strong control environment across EMEA Shared Service Centers. The role focuses on executing the SOX framework, improving internal controls, and coordinating audits with EY to mitigate risk and drive continuous improvement.The ideal candidate has a degree in business...

A SAUR, através da Aquapor, procura um Internal Controls & Compliance Specialist para a sede em Lisboa. Reporta ao CFO e ficará responsável por monitorizar e melhorar o ambiente de controlo interno, levantando e otimizando procedimentos por área. Desenhando, implementando e mantendo o framework de controlo interno, assegurar o alinhamento com políticas...

Aquapor, membro da SAUR International, procura um Internal Controls & Compliance Specialist para a sede em Lisboa, reportando ao CFO, com o objetivo de monitorizar e melhorar o ambiente de controlo interno.Requer 3 anos de experiência em controlo interno, COSO, ERP (D365/SAP) e competências em Excel e Power BI; regime híbrido (3 dias semanal) com...