Empregos de it internal auditor em Braga

Annual gross salary range: Min. 30,990€ - Max.45,911€ (depending on experience).Brief Role DescriptionAs an IT Internal Auditor, you evaluate controls, risk management, and operations.You provide independent assessments of policies and procedures, highlight improvement areas, and ensure efficiency and compliance.By recommending stronger controls, risk...

Annual gross salary range: Min. 30,990€ - Max.45,911€ (depending on experience).Who are we?Volkswagen Group Services is a Volkswagen Group company oriented towards working for Group companies worldwide.We provide services in the areas of production, logistics, data engineering (IT), engineering, consulting, quality, business services, human resources,...

Annual gross salary range: Min. 30,990€ - Max.45,911€ (depending on experience)Who are we?Volkswagen Group Services is a Volkswagen Group company oriented towards working for Group companies worldwide.We provide services in the areas of production, logistics, data engineering (IT), engineering, consulting, quality, business services, human resources,...

Seeking an Internal Auditor for the Audit HUB in Lisbon to perform global cross-functional audits, focusing on Compliance Management Systems and conducting special investigations.Requires a university degree and audit/compliance experience.

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...

Overview A Randstad Digital está a recrutar um(a) IT Internal Control Consultant para integração direta num cliente internacional, com escritórios em Lisboa.Responsabilidades Analisar os requisitos tecnológicos dos clientes e prestar aconselhamento para satisfazer essas necessidades.Identificar potenciais riscos de segurança e desenvolver estratégias...

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...

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...

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...

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...

Aptiv is seeking a SOX Compliance and Internal Controls Coordinator to strengthen the control environment across the EMEA Shared Service Centers. You will implement the SOX framework, coordinate documentation and testing, and support internal control reviews. Collaborate with cross-functional teams and auditors to mitigate risk and drive process...

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...

Ergomed Group is seeking a Senior Auditor, Quality Assurance to lead internal and contracted audits across the company and client sites.You will shape audit strategy, manage risk-based planning and deliver complex audits within GxP.The role requires a scientific bachelor's (master's preferred), strong pharmacovigilance experience in GVP/GCP, and fluent...

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...

Seeking an Internal Auditor specializing in financial crime to support regulatory audits.Responsibilities include developing and executing audit programs, optimizing data usage, identifying risks, and reporting findings.

Bosch Group in Braga, Portugal invites an Academic Internship in Finance to support internal controls and data analytics. You will learn to execute Vehicle Motion controls, analyze deviations, and document measures in the ICS IT applications, while contributing to continuous improvement and digitalization projects.The role emphasizes Power BI, SQL, and...

Jobbex, a company that empowers people & organizations by matching great talents togreat projects is looking for the next to support one of our clients. If you feel inspired to make a change and if you want to be part of the cool kid on the block, this opportunity is for you! Be ready to find at Jobbex Portugal the transparent, friendly, and professional...

Job Summary About Modaxo Modaxo is a global collective of technology companies that helps people move around their communities. With more than 50 companies representing 34 brands, Modaxo comprises 5,000 people, operating in 37 countries around the world, all focused on People Transportation. As an employer we are committed to cultivating a friendly and...

Neotalent Conclusion is one of the leading Iberian specialists providing services in Information Technology and Engineering services. As part of the Netherlands-based organization Conclusion, which has an ecosystem of over 25 companies and 3,600 employees, we are focused on increasing the technological capacity of our clients and the digital transformation...

The IT Security Architect (technical and operational) will implement the Cybersecurity Governance rules and requirements within the Infrastructure End-User services, encompassing Virtual Desktop Infrastructure, Printing and Scanning. You will collaborate heavily with the Virtual Client and Print service teams, with the Endpoint Architects and Cybersecurity...