Emprego Internal Control Manager Distrito do Porto

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...

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...

Production Planning and Control Manager (Microplanning) (M/F/X) ATEPELI - Ateliers do Portugal is part of one of the largest international luxury groups. At ATEPELI we are dedicated to the production of exclusive leather goods and footwear components. We have 3 workshops in the north of Portugal (Ponte de Lima, Penafiel and Santa Maria da Feira) and are committed to providing the best possible...

Company Description Natixis in Portugal is a Centre of Expertise whose mission is to transform traditional banking by developing innovative solutions for the business, operations and work culture of Groupe BPCE worldwide. As part of Groupe BPCE's international division, Natixis in Portugal designs and delivers solutions for its two core areas – Corporate & Investment Banking and Asset & Wealth...

Company Description Since its spin-off in September 2025 AUMOVIO continues the business of the former Continental group sector Automotive as an independent company. The technology and electronics company offers a wide-ranging portfolio that makes mobility safe, exciting, connected, and autonomous. This includes sensor solutions, displays, braking and comfort systems as well as comprehensive...

About Darkroom Darkroom is the leading next-generation growth marketing firm engineering the brands of tomorrow. Founded in 2017, we set out to redefine what a modern agency could be, by replacing the inertia of legacy advertising behemoths with a model built for speed, intelligence, and measurable impact. At our core, Darkroom is a human services company powered by Matter, a universal AI...

Decskill, founded in 2014 as an IT Consulting Company, places paramount importance on its greatest asset: its people. Our main mission is to deliver value through knowledge and talent, and we achieve this by fostering a culture of excellence and investing in the development and well-being of our people. With over 600 dedicated professionals and offices in Lisbon, Porto, Madrid, and Luxembourg,...

Your tasksThis position is to support the Compliance Head of Program, Systems, Innovation, Risk Assessment, Communication and Training in his efforts to implement, maintain and enhance the compliance risk assessment, an effective compliance program as well as appropriate monitoring measures to provide assurance about the effectiveness of Continental's compliance management system.The position...

At EY youll 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 were 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 that in the...

We're the world's leading data, insights, and consulting company; we shape the brands of tomorrow by better understanding people everywhere. Our Functions teams are right at the centre of our business, making sure we can always get better, every day. Supporting the business with things like Marketing, Human Resources, Finance, Legal and Technology, our Functions colleagues are skilled...

As an Independent Power Producer, Voltalia operates in over 20 countries, developing, building, and maintaining renewable energy projects and services across five key technologies: solar, wind, hydro, biomass, and storage. Backed by the AFM Group, a globally recognized, family-owned investment group, we benefit from long‑term stability and a shared commitment to sustainable growth. By the end of...

Description The Opportunity We are creating a test field in Perafita with a new team, to receive project for offshore windfarms and other substation automation systems, from local customers and others around the world. We are currently seeking for an engineer specialized in the control & protection area of substation automation that could contribute with a critical analysis during the factory...

A Act Digital, founded in Brazil in 2011, joined the group in 2022 after previously operating as Alter Solutions. The company now has more than 5,000 consultants and over 400 clients worldwide. In Portugal, we work on two types of projects: Nearshore projects with internal teams & external contacts, and Outsourcing with the largest number of consultants. Descrição da Função Procuramos...

We are looking for a dynamic and motivated Quality Control Assistant to join our Quality Control team. You will directly support the Quality Control Director in all laboratory practices associated with. Responsibilities - Collaborates in the preparation of the sampling plan and samples raw materials and packaging materials. - Performs daily recording of samples in the LIMS system. - Collaborate...

About Darkroom Darkroom is the leading next-generation growth marketing firm engineering the brands of tomorrow. Founded in 2017, we set out to redefine what a modern agency could be, by replacing the inertia of legacy advertising behemoths with a model built for speed, intelligence, and measurable impact. At our core, Darkroom is a human services company powered by Matter, a universal AI...

A leading global engineering company seeks an engineer specialized in control & protection to join their team in Perafita, Portugal. This role involves developing protection and control concepts for transmission and distribution systems, managing internal and customer tests effectively, and ensuring compliance with safety standards. Ideal candidates have an engineering diploma, experience in the...

Internal Control System (ICS) Design and maintain the HR ICS framework within the shared services environment. Define document and regularly update control descriptions test procedures and process-risk-control matrices (PRCMs) for core HR processes (e.g. payroll personnel administration time & attendance data management). Perform regular control testing self-assessments and walkthroughs to verify...

Company Description Natixis in Portugal is a Centre of Expertise whose mission is to transform traditional banking by developing innovative solutions for the business, operations and work culture of Groupe BPCE worldwide. As part of Groupe BPCE's international division, Natixis in Portugal designs and delivers solutions for its two core areas – Corporate & Investment Banking and Asset & Wealth...

Decskill, founded in 2014 as an IT Consulting Company, places paramount importance on its greatest asset: its people. Our main mission is to deliver value through knowledge and talent, and we achieve this by fostering a culture of excellence and investing in the development and well-being of our people. With over 600 dedicated professionals and offices in Lisbon, Porto, Madrid, and Luxembourg,...

Job Description Internal Control System (ICS) Design and maintain the HR ICS framework within the shared services environment. Define, document, and regularly update control descriptions, test procedures, and process-risk-control matrices (PRCMs) for core HR processes (, payroll, personnel administration, time & attendance, data management). Perform regular control testing, self-assessments,...