Empregos de internal auditor sox em Braga

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 and...

Continental's General Internal Audit strengthens value creation by providing independent, risk-based assurance and advisory to the Executive Board and the Tire organization. As an Internal Auditor you will perform entity and functional audits worldwide, on-site or remote, driving risk-based insights and improvements. You will audit processes, assess...

Performs entity and functional audits worldwide, assessing compliance, identifying risks, and recommending improvements. Leads or participates in audit teams, communicates findings, and monitors implementation.

Seeking an Internal Financial Auditor fluent in English and French for a permanent position in Porto.Responsibilities include optimizing financial risk management and internal controls, performing reviews, and issuing recommendations.

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...

Siemens Energy and Siemens Gamesa are becoming Omterra. /"We energize society/" by supporting our customers to make the transition to a more sustainable world, based on innovative technologies and our ability to turn ideas into reality. With nearly 100,000 employees around the world, we shape the energy systems of today and tomorrow. Join our dynamic team...

Our client is a multinational Healthcare company looking to hire an Accountant to support the Italian market. This position requires expertise while working fully remote allowing to balance both professional and personal life. Multinational Healthcare company with branches worldwide. Description - Reconciliations of accounts - Prepare flux analysis and...

We are SGS – the world's leading testing, inspection and certification company. We are recognized as the global benchmark for sustainability, quality and integrity. Our 99,500 employees operate a network of 2,500 offices and laboratories, working together to enable a better, safer and more interconnected world. Location: Remote within Europe Job...

Are you an experienced Order-to-Cash professional with fluent German and a background in team leadership?Join a global medical technology company's finance operations team in Porto and take ownership of the end-to-end O2C cycle.What you'll doLead, manage and perform O2C operations: order management, billing, collections, cash application and dispute...

Eurofins is an international network of independent life sciences companies, providing a unique range of analytical testing services to clients across multiple industries, to make life and our environment safer, healthier and more sustainable. From the food you eat, to the water you drink, to the medicines you rely on, Eurofins laboratories work with the...

Job Description As a General Ledger and Reporting Accountant, your primary focus is to execute General Ledger processes for Eurofins Legal Entities (ELEs) in compliance with internal procedures and documentation standards. You support National Service Center (NSC) and Business teams by providing accounting and process-related input, contributing to accurate...

Eurofins is an international network of independent life sciences companies, providing a unique range of analytical testing services to clients across multiple industries, to make life and our environment safer, healthier and more sustainable. From the food you eat, to the water you drink, to the medicines you rely on, Eurofins laboratories work with the...

Eurofins is an international network of independent life sciences companies, providing a unique range of analytical testing services to clients across multiple industries, to make life and our environment safer, healthier and more sustainable. From the food you eat, to the water you drink, to the medicines you rely on, Eurofins laboratories work with the...

Oct, *********** min. readPositionQuality Assurance SpecialistSchedule1.0 FTEType of OfferFull-timeEducation and ExperienceDegree in Biomedical Engineering, Bioengineering, Biotechnology, Pharmacy, Quality Management, Industrial Technology, or a related field;Minimum of 4 years of Quality Assurance experience in the medical device industry;Experience with...

The Compliance & Privacy Analyst is responsible for the operational success of TransPerfect's Compliance & Privacy Programs;ensuring successful completion and delivery of tasks and deadlines required by regulatory, statutory or other requirements, as an independent Compliance & Privacy Analyst, with support or direction given by Compliance and Privacy Team...

Are you an experienced Order-to-Cash professional with fluent German and a background in team leadership? Join a global medical technology company's finance operations team in Porto and take ownership of the end-to-end O2C cycle.What you'll doLead, manage and perform O2C operations: order management, billing, collections, cash application and dispute...

Sr Workday Data Operation Analyst – Lisbon, PortugalWe are seeking a senior-level Workday Data Operations Analyst to support HR service delivery, resolve escalated system and process issues, maintain knowledge bases, monitor data quality, and contribute to continuous improvement initiatives.What You Will DoWorkday & HR expertise– Serve as a...

General Ledger & Reporting Senior Accountant Full-time Eurofins Scientific is an international life sciences company, providing a unique range of analytical testing services to clients across multiple industries, to make life and our environment safer, healthier and more sustainable. From the food you eat, to the water you drink, to the medicines you rely...

The role is about: We are looking for a Senior GRC Specialist to strengthen and mature our information security governance, risk and compliance function. Reporting to the Head of Information Security, you will develop and operate the frameworks, registers and processes that keep a regulated, multi-entity payments group compliant and audit-ready — across...

Compliance and Regulatory Consultant (Ref 022-2026) – Job OfferEurotux is an Information Technologies company with an international scope. As part of our growth strategy, we intend to hire:Compliance and Regulatory ConsultantJob DescriptionWe are looking for a consulting profile able to support client companies in complying with the new European regulatory...