Empregos de internal auditor sox em porto

Global Blue by Shift4 in Porto is seeking an Auditor to join the Internal Audit team. The role focuses on strengthening internal controls and supporting SOX compliance within a NYSE-listed environment, collaborating with stakeholders and testing controls to mitigate risk. You will execute SOX testing, assess design and operating effectiveness, and document...

Shift4 is seeking a compliant and detail-oriented SOX tester to strengthen our internal controls across a global payments ecosystem. You will execute SOX testing, assess control design and operating effectiveness, and document findings with clear, structured workpapers.Ideal candidates have 2-3 years in audit, IFRS knowledge, and professional certifications...

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 by Shift4 seeks an Auditor to join our Internal Audit team in Porto. You will strengthen our internal control environment, support SOX compliance for a NYSE-listed company, and collaborate with stakeholders across the business to identify risks and drive remediation. The role requires 2–3 years in Audit or Risk Management, IFRS knowledge, and...

Global Blue by Shift4 is the industry leader in tax-free shopping solutions, simplifying the tax refund process for international travellers and driving revenue for retailers through a fully integrated commerce experience. As a business partner for the shopping journey, we seamlessly connect shoppers and brands worldwide, powering over 40 million...

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...

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 www.shift4.com. Key Responsibilities - Execute SOX 404b...

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...

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...

About Revolut People deserve more from their money. More visibility, more control, and more freedom. Since 2015, Revolut has been on a mission to deliver just that. Our powerhouse of products — including spending, saving, investing, exchanging, travelling, and more — help our 80+ million customers get more from their money every day. People deserve...

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 www.shift4.com. Key Responsibilities: - Execute SOX...

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...

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...

Continental Internal Audit in Porto, Portugal is seeking an Internal Auditor to strengthen risk-based assurance across the globe. You will audit entities, processes and functions through interviews and data analysis, on-site and remote. You will assess compliance, identify risks and improvements, lead audit teams or participate as an auditor, and advise...

Revolut is seeking an Internal Auditor specialising in financial crime to support regulatory audits and strengthen risk controls. You will execute audits, analyze data for insights, and collaborate with Risk, Compliance, and Ops to identify gaps and drive improvements. A proactive, detail-oriented approach is essential in a fast-growing fintech environment....

Internal Financial Auditor – Fluent in English & French – Porto – Hybrid Job Openings Internal Financial Auditor – Fluent in English & French – Porto – Hybrid About the job Internal Financial Auditor – Fluent in English & French – Porto – Hybrid Internal Control Analyst – Financial Risk & Governance Contract type: Permanent Availability:...

Internal Auditor As Internal Auditor in the Körber Group you are part of the Group’s Internal Audit team. Purpose of Körber’s Internal Audit Function is to provide independent, objective assurance and consulting activities designed to add value to improve the Group’s operations. It helps the Group to accomplish its objectives by bringing a systematic...

6 days ago Be among the first 25 applicants Get AI-powered advice on this job and more exclusive features. Experis Portugal is recruiting for one of our bigger clients, that is the leader in the banking sector in Europe, with presence in more than 60 countries. This job opportunity has a permanent contract directly with our client. Responsibilities: -...

H.B. Fuller Portugal is seeking a Chief Accountant to manage monthly closings and statutory reporting for two Italian entities. The role ensures compliance with US GAAP and local tax guidelines, while supporting management on financial, tax and legal matters. As part of a hybrid Porto-based team, you will drive SOX controls, prepare the 10-K related...