Internal Audit

We are looking for an Internal Auditor to strengthen the Internal Audit Department of Banco Finantia: **Main Responsibilities**: - Carrying out audits of the Group's internal control system (various entities); - Issuing recommendations on the issues identified and obtaining commitments/action plans from the operational areas; - Producing reports on the...

YOUR MISSION IN OUR INTERNAL AUDIT TEAM We are looking for a Corporate Internal Audit Manager to integrate the Internal Audit department. The Manager will carry out audit assignments on the different Companies of the Group, including the definition of audit programs and helping the Group to accomplish its objectives by bringing a systematic, disciplined and...

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,...

Objective Infinera is recruiting an Information Technology Audit Manager who will report into the Internal Audit Department and partner extensively with the IT function. The primary objective of the IT Audit Manager role is to assist management to evaluate and improve the effectiveness of the organization’s IT risk management, control, and governance...

INTERNAL AUDIT TRAINEE - INSPECTION GÉNÉRALE (JOB NUMBER: 2211ACRN13107) **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...

**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...

Mission This position will be responsible for the regulatory and legal alignment of UIP by ensuring that UIP (and all of its subsidiaries) are compliant with applicable legal provisions, regulations, standards of the industry. The policy governance, by developing and monitoring compliance with internal policies, as well as the risk prevention by monitoring...

Mission This position will be responsible for the regulatory and legal alignment of UIP by ensuring that UIP (and all of its subsidiaries) are compliant with applicable legal provisions, regulations, standards of the industry. The policy governance, by developing and monitoring compliance with internal policies, as well as the risk prevention by monitoring...

Galp has been part of society for generations, and as energy changes, we adapt too. Here you will have the opportunity to grow, with the resources you need to develop at your own pace, in your own way. Together we can continue to contribute to the communities where we live and work. We can build a more efficient future for ourselves and for future...

**General Information**: - Job ID - 30237 - Location - Lisbon, Portugal - Work Types - Full Time - Categories - Internal Finance **About TMF Group** In TMF we are **leading providers** of critical administrative services all around the world! Currently we have the best professionals dispersed in 125 offices located in 87 countries. We have more than...