240 oportunidades de emprego para internal controls em Portugal atualizadas hoje
vagas de emprego encontradas
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HaysThe Company You Will Join A leading technology-driven company with a culture strongly focused on excellence, autonomy, collaboration, and continuous learning . The organisation operates in a highly innovative and fast-paced environment, delivering impactful solutions through cutting-edge technology.
RevolutAbout Revolut People deserve more from their money. More visibility, more control, and more freedom. Since 2015, Revolut has been on a mission to deliver just that. Our powerhouse of products — including spending, saving, investing, exchanging, travelling, and more — help our 70+ million customers g
Are you looking to build your career in internal controls within a global organization that values ownership, collaboration, and long-term impact? This role offers the opportunity to strengthen a worldwide control framework, work across regions, and contribute directly to risk management and complia
Europe Portugal LE_0155-Grohe Portugal Componentes Sanitarios Lda. Employee Assignment Hybrid Full Time 13 July 2026 Are you looking to build your career in internal controls within a global organisation that values ownership, collaboration, and long-term impact? This role offers the opportunity to
Are you looking to build your career in internal controls within a global organisation that values ownership, collaboration, and long-term impact? This role offers the opportunity to strengthen a worldwide control framework, work across regions, and contribute directly to risk management and complia
The SOX & Internal Control Tester supports the European SOX & Compliance team in performing control testing, documenting processes, and helping ensure compliance with SarbanesOxley (SOX) requirements. This role is ideal for someone in audit, internal controls, SOX testing, or similar functions who e
The SOX & Internal Control Tester supports the European SOX & Compliance team in performing control testing, documenting processes, and helping ensure compliance with SarbanesOxley (SOX) requirements. This role is ideal for someone in audit, internal controls, SOX testing, or similar functions who e
Seeking an Internal Controls Specialist to strengthen a global control framework, manage risk assessments, and ensure compliance with J-SOX requirements in a dynamic, international environment.
The SOX & Internal Control Tester supports the European SOX & Compliance team in performing control testing, documenting processes, and helping ensure compliance with SarbanesOxley (SOX) requirements. This role is ideal for someone in audit, internal controls, SOX testing, or similar functions who e
Are you looking to build your career in internal controls within a global organization that values ownership, collaboration, and long‑term impact? This role offers the opportunity to strengthen a worldwide control framework, work across regions, and contribute directly to risk management and complia
LIXIL in Albergaria-a-Velha, Portugal, is looking for an individual to support internal controls as part of the Second Line of Defense. You will ensure the robustness of the organization's internal control environment by assisting with J-SOX reporting, maintaining control documentation, and liaising
Performs SOX and internal control testing for the European team, documents processes, ensures SOX compliance, and collaborates with various departments.
Who are we? As the founding entity of RAINBOW PARTNERS, Quanteam is a consulting firm specializing in the fields of Banking, Finance, and Financial Services. Guided by our core values of closeness, teamwork, diversity, and excellence, our team of 980 expert consultants, representing 35 different nat
Logista PortugalA leading logistics company located in Alcochete, Portugal, is seeking an experienced professional to oversee the Internal Control System for financial information. The ideal candidate will have around 4-5 years of auditing or internal control experience and a higher education in Finance or related
Who are we? As the founding entity of RAINBOW PARTNERS, Quanteam is a consulting firm specializing in the fields of Banking, Finance, and Financial Services. Guided by our core values of closeness, teamwork, diversity, and excellence, our team of 980 expert consultants, representing 35 different nat
We are currently recruiting a Shared Service Analyst-Senior professional for one of our multinational clients, to join a high-performing international team based in Porto. Key Responsibilities: Support the implementation of Shared Services processes (e.g., P2P, R2R, O2C) in accordance with service e
ManpowerGroup is looking for a SOX & Internal Control Tester in Porto, Portugal. The role involves executing SOX test procedures, maintaining audit-ready documentation, and collaborating with global teams. Ideal candidates have 2+ years of experience in audit or internal controls and strong skills i
ManpowerGroup is looking for a SOX & Internal Control Tester in Porto, Portugal. The role involves executing SOX test procedures, maintaining audit-ready documentation, and collaborating with global teams. Ideal candidates have 2+ years of experience in audit or internal controls and strong skills i
BravoflyA leading travel technology company in Lisbon is seeking an experienced Internal Auditor to enhance its operations. You will play a crucial role in assessing risk management and internal controls, with responsibilities such as leading internal audit engagements, analyzing processes, and providing re
ManpowerGroup is looking for a SOX & Internal Control Tester in Porto, Portugal. The role involves executing SOX test procedures, maintaining audit-ready documentation, and collaborating with global teams. Ideal candidates have 2+ years of experience in audit or internal controls and strong skills i
13 000 € – 20 000 €por ano
Confianca da estimativa: Baixa
Estimativa baseada em dados de mercado. Os salários reais podem variar de acordo com experiência, empresa e localização.
Ver dados completos do salário →Encontre ofertas de internal controls nas principais cidades de Portugal
