Emprego Internal Control Manager Distrito de Lisboa

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Senior hr internal controls business analyst

Fresenius Medical Care
Lisboa

Senior HR Internal Controls Business Analyst (Temporary)At Fresenius Medical Care, we are the global leader in kidney care, committed to improving the lives of patients with chronic kidney disease. Our mission is to deliver high-quality, innovative products, services, and care across the entire healthcare journey. Guided by our vision—"Creating a future worth living. For patients. Worldwide....

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3 horas atrás

Senior Insurance Auditor – Internal Controls & Risk

Ageas
Lisboa

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...

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4 dias atrás

Senior - risk management, internal control & internal audit | lisboa

EY
Lisboa

At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture, and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. Consulting is one of our service lines...

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3 horas atrás
Trabalho híbrido

Internal control officer finance

Airbus
Lisboa

Job Description: Company description: Airbus pioneers sustainable aerospace for a safe and united world. The Company constantly innovates to provide efficient and technologically-advanced solutions in aerospace, defence, and connected services. In commercial aircraft, Airbus offers modern and fuel-efficient airliners and associated services. Airbus is also a European leader in defence and...

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37 minutos atrás

Internal control specialist

Decathlon
Lisboa

Função Garantir a integridade, eficiência e conformidade dos nossos processos, contribuindo para a segurança e o sucesso do nosso projeto global Será responsável pela implementação do controlo interno (respeito pela lei, regulamentos, normas e procedimentos internos) e pelos controlos de nível 2 da nossa equipa internacional Garantir o apoio e a formação contínua das equipas Manter-se conectado/a...

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37 minutos atrás
Trabalho híbrido

Export Control Manager

Capgemini Engineering
Lisboa

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...

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5 dias atrás

Senior Product Manager, Internal Dev Tools

Cloudflare
Lisboa

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...

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2 dias atrás

Senior Product Manager - Internal Platforms & Data

Powerdot
Lisboa

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...

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4 dias atrás
Trabalho híbrido

Audit manager, global internal audit

Bose
Lisboa

At Bose Corporation, we believe sound is the most powerful force on earth — and for over 60 years, we have been a company built on innovation, excellence, and independence. Privately owned, fiercely customer-focused, and driven by our values, we continue to lead industries and transform lives through sound. Today, Bose Corporation is entering an exciting new era. Across multiple global Business...

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3 horas atrás

Internal Auditor

Adecco Permanent Recruitment
Lisboa

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...

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2 dias atrás

Finance Manager - Controls, Audit & CFO Support (Lisbon)

Batgroup
Lisboa

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...

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5 dias atrás
Trabalho híbrido

Export Control Manager

Descompagnons Trabalho Temporário Lda
Lisboa

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....

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3 dias atrás

Export Control Manager

Mobizy
Lisboa

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...

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2 dias atrás
Trabalho híbrido

Operational Risk Manager - Controls

BNP Paribas CIB
Lisboa

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...

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2 dias atrás
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Project Manager for Automation & Control Systems (m/f/d)

Siemens Energy
Amadora

A Snapshot of Your Day Imagine leading a team of passionate professionals to align the needs of our internal customers with Siemens Energy’s values and goals. As a project manager, you’ll plan, manage, and implement small to medium-sized projects in a dynamic environment, ensuring their success. Your day will revolve around providing technical oversight for projects focused on Instrumentation...

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2 dias atrás
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Senior IT Service Manager - SAP Security/Controls

Philip Morris International
Lisboa

About PMI At PMI, we’ve chosen to do something incredible. We’re transforming our business and building our future on smoke‑free products with the power to improve the lives of a billion smokers worldwide. With huge change comes huge opportunity. Wherever you join us, you’ll enjoy the freedom to dream up and deliver better, brighter solutions—and the space to move your career forward in...

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15 horas atrás
Trabalho híbrido

Hybrid Global Export Control Manager | Licensing & Compliance

Phiture
Lisboa

A global engineering services leader in Lisbon is seeking an Export Control Manager to oversee and ensure compliance with export regulations. You will manage export control for designated countries, supporting operational functions while participating in awareness sessions. The ideal candidate has a Bachelor’s degree and at least 5 years of experience in export control, along with fluency in...

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3 dias atrás
Trabalho híbrido

Senior Product Manager - User & Controls

Pleo
Lisboa

Intro At Pleo, we’re on a mission to revolutionize the way businesses manage company spending. We aim to eliminate outdated processes, clunky spreadsheets, and frustrating delays by crafting tools that promote autonomy, foster trust, and empower finance teams and employees alike. Our culture is built on transparency, collaboration, and a deep commitment to innovation, reflected in the solution...

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2 dias atrás

Planning and Project Control Manager F/H

VINCI
Lisboa

Planning and Project Control Manager F/H 2 days ago Be among the first 25 applicants Join the Building Division of VINCI Construction Grands Projets. For a construction project based in Lisbon, Portugal, we are looking for a Planning and Project Control Manager. 🔹 Main Responsibilities And Duties - Managing the development of integrated master programme in Microsoft Project that reflect all...

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2 dias atrás
Trabalho híbrido

Global Export Control Manager (Hybrid)

Capgemini Engineering
Lisboa

A leading global engineering firm is seeking an Export Control Manager to ensure compliance with national and international regulations. This mid-senior level position involves managing export control policies, supporting project assessments, and participating in training sessions. Candidates should have a Bachelor's degree and at least 5 years of relevant experience, along with fluency in...

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2 dias atrás
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