Empregos para it internal auditor em Setúbal

Who we areHaitong Bank, S.A. is an international investment bank headquartered in Lisbon with operations in Spain, the United Kingdom, Poland, Brazil, Macau, and France. The Bank is part of Guotai Haitong Securities Co., Ltd, China's largest investment bank.Haitong Bank provides a comprehensive range of investment banking services guided by a strategy...

Who we areHaitong Bank, S.A. is an international investment bank headquartered in Lisbon with operations in Spain, the United Kingdom, Poland, Brazil, Macau, and France. The Bank is part of Guotai Haitong Securities Co., Ltd, China’s largest investment bank.Haitong Bank provides a comprehensive range of investment banking services guided by a strategy...

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...

IT Internal Auditor role focused on evaluating controls, risk management, and compliance within Volkswagen Group Services. Responsibilities include independent assessments and identifying improvements for efficiency.

Annual gross salary range: Min. 30,990€ - Max. 45,911€ (depending on experience). Brief Role Description As 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,...

Annual gross salary range: Min. 30,990€ - Max. 45,911€ (depending on experience). Brief Role Description As 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,...

Volkswagen Group Services GmbH in Portugal (Beja region: Aljustrel) is looking for an IT Internal Auditor who will evaluate controls, risk management, and operations, providing independent assessments of policies and procedures and identifying improvement opportunities. The role supports efficiency and compliance, with a salary range of 30,990€ to...

Volkswagen Group Services GmbH in Portugal (Beja region: Aljustrel) is looking for an IT Internal Auditor who will evaluate controls, risk management, and operations, providing independent assessments of policies and procedures and identifying improvement opportunities. The role supports efficiency and compliance, with a salary range of 30,990€ to...

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 75+ million customers get more from their money every day. As we continue our...

About RevolutPeople 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 75+ million customers get more from their money every day.As we continue our...

Internal Auditor specializing in financial crime for a fintech company. Develops and executes audit programs, analyzes data for insights, identifies risks, and communicates findings to management.

Descrição do cargoHaitong Bank, S.A. is an international investment bank headquartered in Lisbon with operations in Spain, the United Kingdom, Poland, Brazil, Macau, and France. The Bank is part of Guotai Haitong Securities Co., Ltd, China's largest investment bank.Haitong Bank provides a comprehensive range of investment banking services guided by a...

Revolut is seeking an Internal Auditor specializing in financial crime to support regulatory audits within our Audit team. You will execute internal audits and adapt to auditing new subject matter while upholding high standards of independence and integrity. You'll develop and execute audit programmes, analyse data to inform risk understanding, and report...

Descrição do cargo 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 75+ million customers get more from their money every day. As...

Haitong Bank, S.A. procura um Auditor Interno Júnior na área de TI, com reporting ao Head da Auditoria Interna, em Lisboa. O candidato apoiará auditorias de TI e revisão de processos, contribuindo para a conformidade e melhoria contínua.Requisitos: formação superior em engenharia informática, ciência da computação ou áreas afins; 3–4 anos de...

Are you interested in working in the Financial Markets? We are looking for an Internal Audit Associate to join our team. Who are we? Itaú Europe S.A. is a Luxembourg-based bank, with a Branch in Portugal, and part of Itaú Group, the largest banking institution in Brazil and Latin America. We believe that talent and innovation flourish in a diverse and...

Make an Impact Through Internal Audit Strong governance, effective risk management and robust internal controls are essential to the long-term success of any financial institution. We are looking for an Internal Auditor (Senior Specialist) to join our Internal Audit Department and contribute to the continuous strengthening of the Group's control...

CoreX Holding is a highly diversified, vertically integrated global industrial conglomerate established in 2024 by Robert Yüksel YILDIRIM, building on 35 years of extensive industrial, financial, and operational experience at YILDIRIM Group. With its financial headquarters in Amsterdam, the Netherlands, and operational headquarters in Istanbul, Türkiye,...

Odixcity Consulting is seeking an experienced Auditor to join our remote team. You will scrutinize financial records, internal controls, and processes to ensure accuracy, integrity, and compliance across client engagements. The role requires 3–5 years of auditing or financial analysis experience, professional certifications (ACA/ACCA/CPA/CIA), and strong...

Internal Audit Manager Tether is seeking a highly skilled and versatile Internal Audit Manager to support the execution of its global internal audit program. The role involves independently assessing the effectiveness of internal controls, governance processes, and risk management practices across financial operations, business workflows, and technology...