(Senior) Internal Auditor

Seeking a Senior Internal IT Auditor for a SaaS company to perform SOX testing, ITAC validation, and control evolution. Requires experience in IT audit and corporate cycles.

Hiscox seeks a Group Internal Audit professional to design and execute data-driven audits across the Group, aligning reviews with the Audit Plan and liaising with senior stakeholders. You will extract and analyse large datasets (SQL, Python), build analytics tools, translate findings into actionable recommendations, and contribute to planning, strategy, and...

A C & R Ribas Pacheco, SROC, Lda está a recrutar um Auditor Sénior para liderar trabalhos de revisão legal de contas e auditoria financeira, com autonomia técnica e contacto direto com clientes e sócios. Trabalha com PME, grupos internacionais, entidades públicas e do setor social, integrando a rede DFK International.A função envolve planeamento,...

HN Services Portugal is seeking a Senior Accounting Auditor to join an international financial services environment. The role focuses on assessing accounting control frameworks across international entities and overseeing control effectiveness. The ideal candidate has strong IFRS knowledge, accounting expertise, and prior audit or internal control experience...

Forvis Mazars in Portugal procura um Auditor(a) Senior com experiência superior a 3 anos na área de auditoria, para integrar a equipa de Lisboa. A função envolve a identificação de riscos, avaliação de controles, testes de auditoria e a geração de relatórios de excelência aos clientes, em ambiente internacional. A posição oferece regime...

Internal Financial Auditor role focusing on financial risk management, internal control frameworks, and second line of defense activities in an international finance oversight environment. Requires fluency in English and French.

1 day ago Be among the first 25 applicantsAbout the Role:At our company, we are looking for aCapital Senior Auditorto join theFinance Second Line of Defense. This role will be based in Lisbon and will actively support theCapital Stream Leader, located in Paris, in supervising the permanent control framework related to accounting and financial information for...

Lead a team of engineers in developing low-level security and compatibility features for macOS, involving hands-on coding, reverse engineering, and owning system-level components.

At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all.The...