Emprego Internal Control Manager

O Grupo Casais, empresa de referência no setor da construção, encontra-se a reforçar a sua equipa: Função: Internal Audit Manager Localização: Braga Tipo: Full-time | Sénior M/F Principais responsabilidades: · Liderança Técnica e Planeamento: Liderar tecnicamente auditorias de elevada complexidade, assegurando o planeamento integral, a coordenação dos recursos e a qualidade da execução face...

A leading financial technology company in Portugal is seeking an experienced Internal Auditor to manage and execute audits relating to financial services operations. The ideal candidate should possess over 5 years of experience in audit roles, excellent problem-solving skills, and proficiency in data analysis tools. This full-time position is crucial for enhancing internal risk management and...

Uma empresa de auditoria procura um profissional para integrar o departamento de Auditoria. O candidato deve ter licenciatura em Auditoria, Contabilidade ou Gestão e pelo menos 2 anos de experiência em auditoria financeira. As responsabilidades incluem a avaliação de riscos, elaboração de relatórios e recomendações de melhorias. Oferecemos um ambiente de trabalho dinâmico em Marinha Grande e...

Uma empresa de seguros internacional localizada em Porto, Portugal, está à procura de um Auditor (M/F/D) para integrar a Direção de Auditoria Interna. O candidato ideal terá uma licenciatura em Economia, Gestão ou áreas similares e pelo menos 3 anos de experiência relevante. Este papel envolve identificação de riscos, análise da legislação aplicável e validação de dados de auditoria. A fluência...

Company At Capgemini Engineering, the world leader in engineering services, we bring together a global team of engineers, scientists, and architects to help the world’s most innovative companies unleash their potential. From autonomous cars to life-saving robots, our digital and software technology experts think outside the box as they provide unique R&D and engineering services across all...

A leading technology company is seeking a Product Manager to lead their internal experimentation platform. This role will focus on fostering scalable hypothesis testing and driving improvements across teams. The ideal candidate should possess over 4 years of product management experience, particularly in data-oriented environments, and demonstrate strong communication skills to navigate complex...

A leading internet infrastructure company is seeking a Product Manager for Developer Tools in Lisbon. This role involves enhancing the efficiency of internal engineering teams by defining strategies and developing tools that address developer needs. Candidates should have a problem-solving mindset, strong communication skills, and a background in software development or engineering. The ideal...

An innovative electric mobility company is seeking a Senior Product Manager to manage a portfolio of internal products critical to network operations. The role involves optimizing processes, working cross-functionally with engineering and data teams, and ensuring execution quality. Candidates should have over 4 years of product management experience, strong analytical skills, and a passion for...

A leading open-source software provider is seeking a Golang Engineering Manager for team leadership and product development. In this full-time role, you will lead a team of engineers, enhance their skills, and be accountable for high-quality software solutions. The position offers flexibility with a distributed work environment and international travel opportunities for team events. Ideal...

A Adecco Permanent Recruitment está a recrutar um Auditor Interno para integrar uma empresa multinacional portuguesa de referência, localizada em Lisboa. Procuramos um profissional com mínimo de 5 anos de experiência em auditoria, preferencialmente no setor industrial. Principais Responsabilidades: - Implementar planos de auditoria interna aprovados, alinhados com os objetivos estratégicos do...

At Capgemini Engineering, the world leader in engineering services, we bring together a global team of engineers, scientists, and architects to help the world's most innovative companies unleash their potential. From autonomous cars to saving robots, our digital and software technology experts think outside the box as they provide unique R&D and engineering services across all industries. Join us...

Lead product quality excellence and operational performance In this pivotal role, you will be responsible for driving product quality excellence and strengthening operational performance within a dynamic manufacturing environment. As Product Quality Control Manager, you will lead a team of more than 30 professionals, ensure compliance with internal and external standards, and contribute to a...

A leading finance firm in Lisbon is seeking a Finance Manager to oversee financial policies and internal controls. The role involves preparing financial statements, coordinating audits, and providing support to the CFO. Ideal candidates will have proven experience in accounting and finance management, proficiency in English, and be well-versed in Swiss GAAP and IFRS. Familiarity with a startup...

Export Control Manager – Mobizy Location: Lisbon, Leiria, Ponte de Sor or Caldas da Rainha. This role requires frequent travel (50%) to the company’s various locations in Portugal and overseas and to external partners. About the Role We are seeking an experienced and detail-oriented Export Control Manager to ensure the company’s global trade activities comply with all relevant export control...

Operational Risk Manager – Controls Join to apply for the Operational Risk Manager – Controls role at BNP Paribas CIB. Responsibilities - Collaborate with stakeholders to design, implement, and maintain controls aligned with the organization’s control framework, ensuring compliance with regulatory and internal requirements. - Identify gaps in existing controls and propose process improvements...

Uma empresa de seguros internacional localizada em Porto, Portugal, está à procura de um Auditor (M/F/D) para integrar a Direção de Auditoria Interna. O candidato ideal terá uma licenciatura em Economia, Gestão ou áreas similares e pelo menos 3 anos de experiência relevante. Este papel envolve identificação de riscos, análise da legislação aplicável e validação de dados de auditoria. A fluência...

A Adecco Permanent Recruitment está a recrutar um Auditor Interno para integrar uma empresa multinacional portuguesa de referência, localizada em Lisboa. Procuramos um profissional com mínimo de 5 anos de experiência em auditoria, preferencialmente no setor industrial. Principais Responsabilidades: - Implementar planos de auditoria interna aprovados, alinhados com os objetivos estratégicos do...

A leading electric vehicle charging company in Lisbon is seeking a Senior Product Manager to own the roadmap for core platforms that support operations and performance. The ideal candidate has over 4 years of experience in product management, a strong analytical background, and a proven track record of building products that cater to internal users. This position offers the opportunity to drive...

At Capgemini Engineering, the world leader in engineering services, we bring together a global team of engineers, scientists, and architects to help the world’s most innovative companies unleash their potential. From autonomous cars to life‑saving robots, our digital and software technology experts think outside the box as they provide unique R&D and engineering services across all industries....

O Grupo Casais, empresa de referência no setor da construção, encontra-se a reforçar a sua equipa: Função: Internal Audit Manager Localização: Braga Tipo: Full-time | Sénior M/F Principais responsabilidades: · Liderança Técnica e Planeamento: Liderar tecnicamente auditorias de elevada complexidade, assegurando o planeamento integral, a coordenação dos recursos e a qualidade da execução face...