sox

Organon Northwest Europe seeks a finance professional with a strong compliance focus to support the Global Internal Controls Framework and SOX compliance. Reporting to the Associate Director, SOX Controls and Compliance, you will interact with senior leadership and stakeholders to implement controls and governance across the organization. Responsibilities...

Organon LLC is seeking a Senior Specialist to support the Global Internal Controls Framework and SOX compliance. You will advise on Controls Governance and oversee the Internal Control Solution (Optro/AuditBoard), including access requests, testing, reporting and remediation. The role collaborates with process owners, internal and external auditors, and...

Seeking a Senior Finance Controls & SOX Compliance Specialist to support global internal controls and SOX compliance, manage the internal control solution, and collaborate with stakeholders.

Organon LLC is seeking a Senior Specialist to support the Global Internal Controls Framework and SOX compliance. You will advise on Controls Governance and oversee the Internal Control Solution (Optro/AuditBoard), including access requests, testing, reporting and remediation. The role collaborates with process owners, internal and external auditors, and...

Organon LLC is seeking a Senior Specialist to support the Global Internal Controls Framework and SOX compliance. You will advise on Controls Governance and oversee the Internal Control Solution (Optro/AuditBoard), including access requests, testing, reporting and remediation. The role collaborates with process owners, internal and external auditors, and...

Organon LLC is seeking a Senior Specialist to support the Global Internal Controls Framework and SOX compliance. You will advise on Controls Governance and oversee the Internal Control Solution (Optro/AuditBoard), including access requests, testing, reporting and remediation. The role collaborates with process owners, internal and external auditors, and...

Organon LLC is seeking a Senior Specialist to support the Global Internal Controls Framework and SOX compliance. You will advise on Controls Governance and oversee the Internal Control Solution (Optro/AuditBoard), including access requests, testing, reporting and remediation. The role collaborates with process owners, internal and external auditors, and...

Organon LLC is seeking a Senior Specialist to support the Global Internal Controls Framework and SOX compliance. You will advise on Controls Governance and oversee the Internal Control Solution (Optro/AuditBoard), including access requests, testing, reporting and remediation. The role collaborates with process owners, internal and external auditors, and...

Pessoas e Sistemas in Porto area is recruiting an Accountant (m/f/d) for a client in Vila Nova de Gaia. You will oversee general ledger activities, month-end close, and payroll, ensuring accurate filings and timely reporting. Ideal candidates have 5+ years in accounting, strong English skills, Excel proficiency, and familiarity with IFRS and internal...

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...

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...

Kraken is seeking a senior IT audit professional to lead external audit programs and strengthen our IT control environment in a fast-growing crypto technology company. You will partner with Security, IT, and Finance to design, implement, and optimize controls across cloud and on‑premise stacks. Applicants should bring 5+ years in external IT audit or risk...

H.B. Fuller Portugal is seeking a Chief Accountant to lead monthly close for two entities, ensuring US GAAP and statutory compliance. You will prepare reports, manage tax filings, and support audits within a hybrid work model in Porto. The role requires a degree in accounting/finance, 3–5 years in a multinational or SSC setting, strong Excel and SAP...

H.B. Fuller Portugal is seeking a Chief Accountant to lead monthly close for two entities, ensuring US GAAP and statutory compliance. You will prepare reports, manage tax filings, and support audits within a hybrid work model in Porto. The role requires a degree in accounting/finance, 3–5 years in a multinational or SSC setting, strong Excel and SAP...

Seeking a Senior Finance Controls & SOX Compliance Specialist to support global internal controls and SOX compliance, manage the internal control solution, and collaborate with stakeholders.

Jobgether in Portugal is seeking an Internal Control Manager to strengthen internal controls and risk management in a fast-growing fintech environment. You will conduct control reviews, identify risks, and recommend improvements across processes and IT to support financial integrity. The role combines internal audit, governance, and process improvement with...

Pager is seeking a Senior Internal IT Auditor in Lisboa, Portugal. The ideal candidate should have 3-5 years of IT auditing experience, strong technical skills, and familiarity with SaaS architecture. Responsibilities include testing IT General Controls and monitoring emerging AI technologies. The role offers a salary range of €39,000.00 – €59,400.00...

Pager is seeking a Senior Internal IT Auditor in Lisboa, Portugal. The ideal candidate should have 3-5 years of IT auditing experience, strong technical skills, and familiarity with SaaS architecture. Responsibilities include testing IT General Controls and monitoring emerging AI technologies. The role offers a salary range of €39,000.00 – €59,400.00...

Jobgether in Portugal is seeking an Internal Control Manager to strengthen internal controls and risk management in a fast-growing fintech environment. You will conduct control reviews, identify risks, and recommend improvements across processes and IT to support financial integrity.The role combines internal audit, governance, and process improvement with...

Bruker is looking for an experienced Accounts Payable professional to join their Business Support Center in Porto, Portugal. The role involves managing vendor master data, processing invoices, and ensuring timely payments. Candidates should have at least 2 years of experience in Accounting, a BSc degree in a relevant field, and strong attention to detail....