8 Ofertas de emprego: Audit Manager - Lisboa
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Audit Remediation Officer - (Job Number: 23000B94) Lisboa, Lisboa, Portugal Under Group Technology Office (GTO), the Global service Center department manages IT Operations framework and drives standardization through common processes and guidelines across all IT scopes. GSC is... 2 dias atrás
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GBS - Audit Coordinator (Finance) Lisboa, Lisboa, Portugal The coordinator acts particularly as a key point of interface with the team of Group Accounting and Reporting and with CAM/CADs and external auditors to ensure alignment on audit requirements and deadlines... 2 dias atrás
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Senior IT Auditor – Portugal Lisboa, Lisboa, Portugal Support the SOX Program for IT controls in tandem with SOX Management for business process controls. Facilitate efforts with the IT Department in SOX programs, including providing consultation on remediation... 9 dias atrás
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Audit Remediation Officer Lisboa, Lisboa, Portugal AXA is becoming a sustainable tech-led company and at AXA Group Operations we are one of the major catalysts for this transformation. We set the tone by triggering and empowering the evolution of our insurance... 13 dias atrás
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Senior Java/Angular Fullstack Developer – Insurance Lisboa, Lisboa, Portugal Develop code in accordance with functional and technical specifications Capacity to manage interactions with Application Managers and other stakeholders Conduct thorough code reviews to ensure integrity... 12 dias atrás
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Senior Financial Controller (M/F) Lisboa, Lisboa, Portugal Preparation of monthly management reports, monthly reconciliations; revenue, expenses, balance sheet, etc.; Bachelor's degree in Finance, Accounting, or a related field. Advanced degree (e.g., MBA) is... 15 dias atrás
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IT Internal Auditor Oeiras, Lisboa, Portugal Executes IT internal audit reviews and testing according to the annual IT Internal Audit plan, including fieldwork testing, documentation of results, and completion of workpapers in accordance with relevant... 15 dias atrás
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Compliance Auditor (EJME) Paço de Arcos, Lisboa, Portugal Prepare and review the relevant quality procedures and checklists, to ensure the documents accuracy and compliance with legal and EJME requirements; Ensure that all audit control forms and audit folders... Mais de 30 dias
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