Emprego Internal Control Manager 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...

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 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...

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...

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 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...

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....

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...

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...

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...

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...

A leading security solutions firm is seeking a CIS Security Manager in Lisbon to enhance organizational security practices. This role involves evaluating network vulnerabilities, implementing security frameworks, and managing intrusion detection systems. The ideal candidate has at least three years of experience in information systems security and must possess a Bachelor's degree in a relevant...

Who is Volkswagen Financial Services? It's been more than 70 years since Volkswagen Financial Services AG financed the first Volkswagen vehicles in Germany in 1949. A lot has changed since then, but our core goal hasn't; ensuring we meet the mobility needs of the people. Volkswagen Financial Services today operates in 48 markets through its various subsidiaries, shareholdings, and joint...

We are looking for a Senior Finance & Control Officerto strengthen Banco Finantia's Consolidation and Management Information Department: Main responsibilities - Ensure the monthly execution of the Group’s consolidation process; - Perform analysis of intra-group transactions; - Support the disclosure of consolidated and individual financial statements for the various Group entities; - Ensure the...

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...

Operational and Permanent Control Officer Join to apply for the Operational and Permanent Control Officer role at BNP Paribas CIB About the Job The OPC Senior Analyst operates the Control framework relating to all operational risks, including Fraud, Third Party, Conduct, Compliance, Regulatory, Information & Communication Technology risks, and other risk types. OPC is responsible for the...

About the Job The CBK Controls Officer’s mission is to be responsible for performing the internal controls towards the operational activity performed by the Cash Hub teams. Your Main Activities - Communicate with correspondents and counterparts as well as internal departments. - Monitor and manage Fraud Alerts (ACTIMIZE) and Suspicious Flows, gathering the necessary information to be able to...

About The Job - The OPC Senior Analyst operates the Control framework relating to all operational risks, including Fraud, Third Party, Conduct, Compliance, Regulatory, Information & Communication Technology risks, and other risk types. OPC is responsible for the deployment of internal policies and procedures issued by specialized independent control functions part of Risk teams (2nd Line of...

Operational and Permanent Control Senior Analyst Join to apply for the Operational and Permanent Control Senior Analyst role at BNP Paribas CIB 1 day ago Be among the first 25 applicants Responsibilities - Identify and assess risks and controls (Risk and Control Self-Assessment) of higher complexity, by ensuring that key operational units and processes, material risks and risk mitigants are...