Found 17 jobs on 2 pages

01 Nov
Manager - Technology Risk (Financial Services)
Location: Portugal
Salary: N/A

do the same. Whether it is; managing multiple client teams, leading IT internal audit engagements, external audit integration... financial, technological, or analytical fields of study. At least 8 years of experience working as an IT auditor or IT risk...

30 Oct
Information Security Analyst - GRC
Location: Lisbon
Salary: N/A

Manager of Cybersecurity; Actively participate and contribute to strategic internal initiatives sponsored by the... Cybersecurity team regarding information security; Support internal/external audit processes and evidence collection initiatives...

30 Oct

Whole industries have been disrupted and transformed in recent years by digital technology. As an IT Auditor..., you will help businesses in continuous improvement and control of internal IT processes and procedures. In this context...

26 Oct
Sr. IT Auditor
Location: Lisbon
Salary: N/A

in improving patients’ lives. Your new role As the Senior IT Auditor (m/f/d), your role involves contributing... with the audit team and management, you’ll identify operational or financial procedure enhancements and internal controls...

25 Oct
Quality Systems Specialist
Location: Loures, Lisboa
Salary: N/A

qualify as internal GMP auditor We are looking to recruit a Candidate:: - University, or equivalent, qualification in... communication channels along the several Hovione sites, identifying Quality needs and improvements both from internal and external...

25 Oct
Quality Systems Specialist
Location: Loures, Lisboa
Salary: N/A

qualify as internal GMP auditor We are looking to recruit a Candidate: - University, or equivalent, qualification in... communication channels along the several Hovione sites, identifying Quality needs and improvements both from internal and external...

22 Oct
Quality Product Specialist, Aeronautical Area
Location: Grândola, Setúbal
Salary: N/A

, you must be well versed in the various testing techniques and be able to act as an auditor for all our internal systems, identifying problems... auditors and technicians to ensure legal compliance Work with internal teams to improve customer satisfaction by improving...

22 Oct
Quality Process Specialist, Aeronautical Area
Location: Grândola, Setúbal
Salary: N/A

to act as an auditor for all our internal systems, identifying problems and recommending solutions. Finally, you will help... for quality checks by 20%) Coordinate external QA auditors and technicians to ensure legal compliance Work with internal...

18 Oct
Financial Controller
Location: Lisbon
Salary: €50000 - 55000 per year

and implementation of internal control procedures and activities; Analysis, reporting and presentation of monthly results and main KPI...; At least 4 years' experience as an auditor/consultant; Proficiency in all Microsoft 365 products; Knowledge of data analysis...

17 Oct
Financial Controller
Location: Lisbon
Salary: N/A

of Overhead costs and deviations from the budget; Development and implementation of internal control procedures and activities...'s degree in finance, accounting or equivalent field; At least 4 years' experience as an auditor/consultant; Proficiency in...