Global Internal Controls Analyst – Risk

AUMOVIO seeks a GRC Specialist to enhance risk management and internal controls across a global automotive organisation. You will evolve RMS/ICS, transform data into insights, and drive improvements with stakeholders across regions.Based in Porto, you will act as a Business Key User for the GRC platform, develop dashboards, support governance reporting, and...

AUMOVIO is seeking a qualified professional to strengthen governance, risk management and internal controls across a global automotive organization. You will shape risk assessment processes, build insights from data, and drive continuous improvements within the RMS and ICS framework.Work at the intersection of governance, performance, and strategic...

A ALTEN é uma consultora líder em engenharia e tecnologia com presença global, atuando em setores como telecomunicações, automóvel e energia. Procuramos um Business Analyst para integrar a equipa de IT numa instituição financeira internacional, com foco no controlo e mitigação do risco operacional.Serão esperadas competências em recolha de...

Allianz Partners is looking for a Non-Financial Risk & Controls Analyst to help identify, assess and manage operational and compliance risks. You will collaborate with stakeholders across the organization to support risk assessments, document findings, and strengthen our risk culture.The role involves risk reporting, training initiatives, and using risk...

Job DescriptionJoin AUMOVIO and help shape the future of risk management and internal controls in a global automotive organization. In this role, you will work at the intersection of governance, business performance, and strategic decision-making, partnering with stakeholders across functions and regions to strengthen resilience and support sustainable...

Seeking an Internal Control Analyst to enhance financial governance and risk management in an international setting, focusing on process improvement and control frameworks.

Convatec is seeking an Internal Audit Business Partner to join its global Internal Audit team in Lisbon. You will partner with the business to provide independent assurance on the effectiveness of controls and governance, managing a portfolio of audits across core financial and operational processes.Working in a hybrid office environment, you will engage...

H.B. Fuller is seeking an Internal Auditor to support SOX controls testing, internal audits, and compliance-related activities across global operations.The role evaluates financial, operational, and compliance controls, identifies risks, and supports continuous improvement with stakeholders worldwide. This position emphasizes strong Excel skills, ERP...

About the LocationPorto, Portugal is a vibrant coastal city known for its historic charm, rich culture, and economic activity.About the PositionOur client who is a global leader in the insurance market, join them as an Internal Control Analyst in Porto, Portugal, You will be a key part of the International Financial Performance Oversight (IFPO) team at their...