Empregos para sox em Lisboa

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...

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...

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...

Job Description For this exciting opportunity, we are seeking candidates with an entrepreneurial mindset, a strong desire to learn, and a solid compliance focus. The ideal candidate enjoys working across functions and collaborating with stakeholders throughout the organization. Reporting to the Associate Director, SOX Controls and Compliance, within the...

A Recipharm, líder em serviços farmacêuticos, procura um Group Accountant and Intercompany Lead para liderar contabilidade e consolidação do Grupo, com foco especial no processo de Intercompany. O candidato ideal tem licenciatura em Finanças, pelo menos 5 anos de experiência em Contabilidade de Grupo e conhecimento sólido de IFRS/GAAP/SOX, com...

Esko, a Veralto company, is seeking a remote FP&A Systems & Reporting Analyst to own OneStream administration, master data governance, enterprise reporting and FP&A business partnering. The role ensures data integrity and delivers dashboards and insights to drive budgets, forecasts and performance. The ideal candidate combines financial acumen with...

Multipessoal is seeking a Senior SOC Analyst (L2/L3), a Senior SOC Engineer, and a Threat Intelligence & Hunter Specialist in Lisbon, Portugal. Candidates will work on strategic international projects while leading complex network transformations. This opportunity requires fluency in English and strong analytical skills. The roles encompass L2/L3 alert...

Organon is seeking a Source to Settle (STS) Specialist to manage end-to-end STS processes across the region, collaborating with our global BPO partner and Organon vendors. You will support Employee Expense Management, Accounts Payable and Account Reconciliation, ensuring SOX and US GAAP compliance. You will contribute to process design improvements and work...

Multipessoal is seeking a Senior SOC Analyst (L2/L3), a Senior SOC Engineer, and a Threat Intelligence & Hunter Specialist in Lisbon, Portugal. Candidates will work on strategic international projects while leading complex network transformations. This opportunity requires fluency in English and strong analytical skills. The roles encompass L2/L3 alert...

Organon Northwest Europe seeks a Source to Settle Specialist to manage end-to-end StS processes, collaborating daily with our BPO partner executing transactional services. The role supports/backs up in Employee Expense Management, Accounts Payable and Account Reconciliation, ensuring compliance with accounting standards and SOX. The specialist will...

Organon is seeking a Source to Settle (STS) Specialist to manage end-to-end STS processes across the region, collaborating with our global BPO partner and Organon vendors. You will support Employee Expense Management, Accounts Payable and Account Reconciliation, ensuring SOX and US GAAP compliance. You will contribute to process design improvements and...

Recipharm AB is hiring a Group Accountant and Intercompany Lead in Lisbon. You will focus on accounting, consolidation, and intercompany transactions for the Group, reporting to the Group Head of Consolidation. The role requires 5+ years in Group Accounting or Group Finance, with strong IFRS/GAAP/SOX knowledge and fluency in English and Portuguese. German...

- Lead, mentor, and develop a small HR operations team - Set objectives, track progress, provide feedback, and review team and individual deliveries - Identify and implement market best practices in HR operations - Own the organizational HRIS and serve as the primary vendor contact - Coordinate HRIS updates and drive system changes where required - Oversee...

Source to Settle (StS) Associate Specialist - Payments Join to apply for the Source to Settle (StS) Associate Specialist - Payments role at Organon Northwest Europe 3 days ago Be among the first 25 applicants The Position The Associate Specialist will contribute to ensuring all StS processes and transactions comply with accounting standards, policies,...

Job Description In this role, you will help strengthen Nokia's IT security and access management environment, ensuring compliance with company policies, regulatory requirements, and industry best practices. Working closely with the Digital Office, IT Operations teams, Business Groups, and external partners, you will drive the continuous improvement of...

We are seeking a Senior Finance & Accounting Leader with 10+ years of experience to drive end-to-end ownership of Record-to-Report (R2R), General Ledger (GL), Accounts Payable (P2P), Accounts Receivable (AR), and Treasury operations within a shared services, GBS, or BPO environment. This role requires a Director/Project Manager-level professional with a...

Career Category Information Systems Job Description Join our team at AMGEN Capability Center Portugal, the #1 company in Best Workplaces™ (201–500 employees' category) in Portugal in 2024 by the Great Place to Work Institute. With over 500 talented individuals from more than 40 nationalities, our Lisbon center thrives at the intersection of...