(Senior) Internal Auditor

Shift4 (NYSE: FOUR) is boldly redefining commerce by simplifying complex payments ecosystems across the world. As the leader in commerce-enabling technology, Shift4 powers billions of transactions annually for hundreds of thousands of businesses in virtually every industry. For more information, visit Key Responsibilities: Execute SOX 404b testing Support...

## Senior Internal Auditor Apply: Hybrid: Portugal - Porto: Full time: Posted 7 Days Ago: JR0000543 Shift4 (NYSE: FOUR) is boldly redefining commerce by simplifying complex payments ecosystems across the world. As the leader in commerce-enabling technology, Shift4 powers billions of transactions annually for hundreds of thousands of businesses in virtually...

Job Description The purpose of General Internal Audit is to strengthen Continental's ability to create, protect, and sustain value. We achieve this by providing independent, risk-based objective assurance and advice to the Executive Board and to the Tire organization. As an Internal Auditor you will perform entity and functional audits worldwide. Your tasks...

Shift4 is seeking an experienced SOX/internal audit professional to execute 404b testing and support control design assessments. You will document testing results, collaborate with control owners, and assist external auditors during SOX cycles. Ideal candidates hold a Master’s degree in economics or finance, 2–3 years of audit experience (Big 4 a plus),...

Shift4 seeks a finance/audit professional in Porto to execute SOX 404b testing and support control design assessments across our global operations. You will develop structured audit documentation and engage with control owners to remediate issues. Responsibilities include coordinating with external auditors during SOX cycles and contributing to Global...

Global Blue group is seeking a Senior Internal Auditor to strengthen our internal controls in a hybrid role based in Porto, Portugal. You will execute SOX testing, assess control design and operating effectiveness, and collaborate with cross‑functional teams to identify gaps and remediation actions. The ideal candidate holds a Master’s in economics or...

Role Summary Join our Internal Audit team in Porto as an IT Internal Auditor. The Internal Audit team supports Euronext by providing independent, objective assurance and advisory services to help management evaluate and improve the effectiveness of risk management, control and governance processes. Responsibilities Contribute to the delivery of the internal...

Role Overview The Group Internal Auditor will hold a highly visible position within an international organisation, helping to strengthen internal controls and enhance risk management across a diverse global operation. Acting as a trusted partner to management, this professional will gain broad exposure to multiple business areas, functions, and markets while...

Role SummaryJoin our Internal Audit team in Porto as an IT Internal Auditor. The Internal Audit team supports Euronext by providing independent, objective assurance and advisory services to help management evaluate and improve the effectiveness of risk management, control and governance processes. ResponsibilitiesContribute to the delivery of the internal...