Emprego Internal Control Manager Porto

2 362 vagas encontradas
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Senior Insurance Auditor – Internal Controls & Risk

Ageas
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...

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3 dias atrás

Internal Audit Manager

Grupo Casais
Porto

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...

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5 dias atrás
Trabalho híbrido

Senior Internal Consultant

Natixis
Porto

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...

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2 horas atrás

Cyber Security DORA Control Officer

Decskill
Porto

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,...

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18 horas atrás

Senior Internal Controls Specialist

COFCO International North America
Porto

COFCO International is a global agri-business with a clear vision, strong values and a positive culture, focused on being a leader in the global grains, oilseeds and sugar supply chains. We provide the food the world needs in a responsible way. Headquartered is Geneva, Switzerland, we are ambitious, with the right structures and culture to meet the world's increasing and changing needs. With...

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22 horas atrás
Trabalho híbrido

Internal Hr Control System & Audits Specialist (Mfd)

Continental
Porto

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...

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3 dias atrás
Trabalho híbrido

Senior Risk Management, Internal Control & Internal Audit | Lisboa

About Ey-Parthenon
Porto

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...

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3 dias atrás
Trabalho híbrido

Internal Controls Analyst

Kantar
Porto

Were the worlds 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 professionals whose...

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3 dias atrás
Trabalho híbrido

Internal Control Officer Procurement

Airbus
Porto

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 commercial aircraft Airbus offers modern and fuel-efficient airliners and associated services. Airbus is also a European leader in defence and security and one of the...

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4 dias atrás
Trabalho híbrido

Mainframe Open/Control-M (Senior / Mid / Junior)

Descompagnons Trabalho Temporário Lda
Porto

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...

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3 dias atrás

Quality Control Assistant (Portugal)

SOMAÍ Pharmaceuticals LTD.
Porto

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...

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um dia atrás
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Control Centre Operator (m/f/d)

Nordex Group
Porto

Why you should work with us - Sustainable impact: contribute to a greener future; - Global Growth: Join an industry with growing global presence; - Career Development: Benefit from a dynamic industry that fosters professional growth and skill development. - Pioneering Spirit: Experience the satisfaction of being part of a pioneering movement towards a more sustainable energy; Your tasks -...

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um dia atrás
Home Office

Control Centre Operator (m/f/d)

Nordex SE
Porto

Benefits - Sustainable impact: contribute to a greener future; - Global Growth: Join an industry with growing global presence; - Career Development: Benefit from a dynamic industry that fosters professional growth and skill development. - Pioneering Spirit: Experience the satisfaction of being part of a pioneering movement towards a more sustainable energy; Your Tasks - Interacting with and...

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um dia atrás
Trabalho híbrido

Business Controller – Management Control - Fluent in French - All Genders – Porto – Permanent C[...]

BNP Paribas Cardif
Porto

Overview Business Controller – Management Control - Fluent in French - All Genders – Porto – Permanent Contract – Hybrid Join to apply for the Business Controller – Management Control - Fluent in French - All Genders – Porto – Permanent Contract – Hybrid role at BNP Paribas Cardif Join us at BNP Paribas Cardif, the Insurer for a Changing World. At BNP Paribas Cardif, we are pioneers shaping...

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um dia atrás

Systems & Controls Accountant

Canonical
Porto

Overview Join to apply for the Systems & Controls Accountant role at Canonical. Canonical is a leading provider of open source software and operating systems to the global enterprise and technology markets. Our platform, Ubuntu, is widely used in breakthrough enterprise initiatives across cloud, data science, AI, engineering innovation and IoT. We are a founder-led, profitable and growing...

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2 dias atrás
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PMO Cost Control M/F

Mi-GSO Pcubed
Porto

Communication with the different partners involved in the project to evaluate the progress of costs; Manage the cost input process by performing historical analysis and challenging the inputs provided by business unit managers. Helping our clients to manage their projects effectively, giving them direct support, and guiding them through your expertise. WHO ARE YOU? Strong experience in cost...

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2 dias atrás

Project Manager

TGS International Group
Porto

Project Manager – Fibre & Connectivity Portugal - Lisbon/Porto Salary: Competitive 1-year FTC, with possible conversion to permanent role Department: Connectivity Reports to: Senior Project Manager We're representing a turnkey data centre solutions provider delivering design, build, connectivity, managed services, and facilities management under one roof. They support leading global data...

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18 horas atrás

Internal Communications Manager

HBK
Porto

This job will provide you with an opportunity to further your career alongside some of the best and most passionate technology experts from around the world in a leading company within the test, measurement and data analytics industry. You will be a strong contributor collaborating closely with colleagues from various business functions. At HBK, we live up to our three values: Be True, Own It...

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3 dias atrás
Trabalho híbrido

Hybrid Operational Controller — Porto (Risk & Controls)

BNP Paribas Cardif
Porto

A leading global insurance provider is seeking an Operational Permanent Controller in Porto. The role involves supporting risk assessment and internal control processes, ensuring reliable accounting and financial information. Candidates should have a Bachelor's degree and at least 3 years of relevant experience, along with fluency in English and Portuguese. This role offers a hybrid working model...

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um dia atrás

Cyber security dora control officer

Decskill
Porto

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,...

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12 horas atrás
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