Found 32 jobs on 4 pages

27 Jun

Service Center Lisbon; Guarantee an efficient internal communication to make sure the audit questions (PBC) are delivered... Secure the audit deadlines are met Ensure the communication between Solvay and the Auditor Support audit and accounting...

27 Jun
Travel & Expenses Analyst - French Speaker
Location: Lisbon
Salary: N/A

with standardized responses Escalate and/or arbitrate claims with senior auditor Awareness of the T&E internal processes and controls...

27 Jun
Travel & Expenses Analyst - Spanish Speaker
Location: Lisbon
Salary: N/A

responses Escalate and/or arbitrate claims with senior auditor Awareness of the T&E internal processes and controls...

26 Jun

structured, constructive feedback based on audit findings to both internal teams and external partners. The goal is to foster... continuous improvement in service quality and customer retention. Quality Assurance Oversight: Completion of “Audit the Auditor...

26 Jun

structured, constructive feedback based on audit findings to both internal teams and external partners. The goal is to foster... continuous improvement in service quality and customer retention. Quality Assurance Oversight: Completion of “Audit the Auditor...

23 Jun
Sr. IT Auditor
Location: Lisbon
Salary: N/A

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

23 Jun
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...

21 Jun
Senior Internal Auditor
Location: Lisbon
Salary: N/A

Internal Auditor who is strong in process, risks, and controls, is not afraid to apply new technologies and audit methods... to have a significant impact through career-defining work and solve new challenges for our internal Finance and IT process owners? PagerDuty...

21 Jun

for the calculation and the related internal & external reporting of metrics on solvency (Risk Weighted Assets), ALM... as well as monthly closings; The case-by-case analysis required by internal and external stakeholders (Risk Department, Joint...

09 Jun
Junior Internal Auditor - Logistics (Cascais)
Location: Cascais, Lisboa
Salary: N/A

Logoplaste is currently seeking to recruit an Junior Internal Auditor - Logistics to integrate the Operating System... analysis and evaluate business data. Give support on the internal audit findings and recommendations. Work closely with the...