Empregos de internal auditor sox em Coimbra

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...

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...

A Snapshot of Your Day Lead a team of accounting experts, managing issues, analyzing errors, and driving process improvements while ensuring timely and accurate month-end closing in compliance with IFRS and local GAAP. Build strong partnerships with internal and external stakeholders, actively listening to their needs and managing complex operational issues,...

Permanent employment contract Your Responsibilities Ownership and support of IT financial planning, including annual budgets and 3-5 year financial plans for the global IT organization. Management and coordination of IT budgets, financial performance tracking, KPI monitoring, forecasting, variance analysis, and financial reporting across regions, functions,...

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...

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...

About us At Connect Digital, we don’t just deliver digital products, we create meaningful, user-centric experiences that make a real difference. With over 20 years of market experience, we combine deep strategic thinking, world-class design, and cutting-edge tech to help organisations accelerate their digital journey. Whether it’s launching platforms,...

Role & Team As our inaugural Senior Security Engineer, you will play a critical role in safeguarding Overstory’s systems, data, and reputation. Partnering closely with your manager - the Director of Information Security and Compliance - you will take ownership of our security and compliance posture, and define, implement, and continuously improve our...

About us: The global hiring revolution is shaping a future where talent can thrive everywhere, driving innovation and progress on a global scale. Multiplier is at the forefront of this change. By removing barriers and simplifying global hiring, we’re creating a level playing field where businesses and individuals – (like you) – can compete, grow, and...

RemoFirst is transforming the way businesses hire and manage global teams. Our mission is to enable Freedom of Work by providing an all-in-one global HR platform that simplifies hiring, compliance, payroll, and benefits management. We partner with some of the world's most innovative companies, including Fortune 500 businesses and leading startups. We are a...

Security & Compliance Engineer / Architect (Azure & OCI) (f/m) 3 days ago Be among the first 25 applicants Get AI-powered advice on this job and more exclusive features. Direct message the job poster from GRUPO SOLUTIO From SOLUTIO, we are seeking to recruit a highly motivated and skilled Cloud Security & Compliance Engineer / Architect (Azure & OCI)...

BE ONE STEP AHEAD: Help us make the internet a safer place! The digital world faces a constant storm of evolving cyber threats, and IT professionals are on the front lines, defending their organizations’ most valuable assets against increasingly sophisticated attacks. At Link11, one of Europe’s leading providers of cybersecurity solutions, we know that...

Description Airport Cybersecurity Coordinator Examples of Duties Under administrative direction, is responsible for planning and administering a specific project or program for a City department. Serves as the administrative supervisor on projects or programs. Plans, assigns, supervises, and reviews activities of subordinate personnel. Monitors the...

Your Responsibilities • Define end-to-end technical architecture and integration strategy for our SAP SuccessFactors suite (Employee Central, PMGM, Succession & Development, Onboarding, LMS, Recruiting, Compensation). • Analyze the existing HR technology landscape (AS-IS) and design future-state architecture (TO-BE) aligned with global HR and IT...

Type: Full-time About the role We are looking for an experienced Accountant with strong knowledge of the Zona Franca da Madeira (International Business Centre – MIBC) to support our growing international operations in the entertainment and live events sector. This role is ideal for a detail-oriented professional who understands Portuguese accounting...

At Anchorage Digital, we are building the world’s most advanced digital asset platform for institutions to participate in crypto. The Member of Accounting will play a critical role in daily and month‑end close activities across subsidiaries in multiple locations, maintaining the accuracy of our financial statements through in-depth accounting analysis. ...

This position is listed on behalf of a partner company, who manages all applications and next steps. Our partner is looking for a 3PL Operations Manager based in Portugal. As a 3PL Operations Manager, you will oversee a network of third-party logistics providers and external warehouses, ensuring the safe, efficient, and reliable handling of high-value data...

This position is listed on behalf of a partner company, who manages all applications and next steps.Our partner is looking for a Senior Threat Intelligence Analyst, Hacks based in Portugal.As a Senior Threat Intelligence Analyst, you will lead the intelligence function focused on cryptocurrency hacks and security incidents.You will own the end-to-end...

IT Finance Analyst, Global (m/f/d) Olympus Medical Products Portugal is a subsidiary of the Olympus Group.Its core business is the repair of optical and digital equipment's of the brand, offering to Olympus customers repair services that meet highest demands in terms of speed, approachability, reliability and consistency.Your ResponsibilitiesOwnership and...

We are now looking for aWe are now looking for a Head of Finance & Performance to work alongside the CFO. This is a company-wide mission spanning sales, delivery and support functions - owning how performance is measured, challenged and reported across the business, and giving senior management a clear, independent read on how the budget is being executed...