EMPREGO INTERNAL AUDIT PORTO, PORTO

You will be part of a team of problem solvers with extensive audit and industry experience, helping our clients solve their complex business issues from strategy...

* develop and manage relationships with clients and internal stakeholders... * act as a sustainability subject matter expert and support members of extended audit...

Position description: cgi is looking for it risk control and audit officer to join our team... your future duties and responsibilities: main tasks: • perform a global...

Previous experience in internal audits... we are looking for an it risk control and audit officer to work in this project in porto... remote onboarding process...

Qualifications technical skills: risk monitoring (knowledge in risk management: ability to identify, alert and suggest remediation) risk analysis (ability to anticipate/analyze...

We are looking for an  it risk control and audit officer  to work in this project in  porto... requirements: knowledge of risk management, have the ability to identify...

We are looking for an it risk control and audit officer to work in this project in porto... requirements: - knowledge of risk management, have the ability to identify...

Analysis & reporting task: produce audit trails: generate detailed audit trails for specific notices to ensure transparency and traceability; send syntheses: compile...

The tax specialist is responsible for preparing tax returns and workpapers, organising tax payments and tax accounts reconciliations, providing support to the business...

Drive continuous improvements, streamline audit processes, enhance compliance reporting, help to improve efficiency within the it security audit function...

In your new role, you will: be the first entry point for customer requests , being able to give first level response and channel the request internally, resolving...

Established background in information security risks processes and in it/information security audit... assisting with efforts to align internal security practices...

The role of finance level 2 controller is one with good perspective in terms of finance risk analysis and internal control... qualifications master's degree in accounting...

The mission of the information security & risk consultant is to ensure, for the it risk central activity, the audit management (control, oversight, reporting and...

internal audit knowledge (knowledge of the audit process and methodology)... previous experience in it risk, it audit or cybersecurity will be appreciated...

You will be primarily responsible for: actively contribute to the data collection, analysis and reporting required by the internal policies work with the different...

You will be primarily responsible for: - actively contribute to the data collection, analysis and reporting required by the internal policies - work with the different...

We are seeking a  information security officer (governance, risk and compliance)  to join our team in  porto (hybrid model) key activities: assisting with the implementation...