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Portugal
Encontre profissionais e candidatos
Audit Process

Profissionais de Audit Process em Portugal

Explore 19 profissionais de audit process em Portugal

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19pessoas encontradas para Audit Process

Madalena Lamy

Figueira da Foz, Figueira da Foz

HTMLCSSJavaScript+26

Technical foundation in JavaScript, React, and API-driven applications, with hands-on experience in documentation, process

Maria João Mendes

SAP S/4HANA (FI)MS ExcelSUN Systems+9

Advanced user of SAP S/4HANA, Excel, SUN, Allegro and Trading One, with a strong analytical and process improvement mindset

Nuno Alexandre

and supplier audits (VDA6.3), and implementation of corrective and preventive actions.

Mudassar Ahmad Khan

Odivelas, Odivelas

 Continuous improvement audit and implementation. Regular Audits for Inventory and Energy Loss.

Vania Rodrigues Caldeira

Lousada, Silvares, Lousada17 €/hora

Contrate seus serviçosworkshop facilitatoraccount managerproperty manager+2

meet and greet process, has been a focus area.

Tiago Dias

Ermesinde, Valongo

departments to obtain information about transactions and research unreconciled itemsSupport internal and external audit

Wendy Bishop

Coimbra, Coimbra (Sé Nova), Coimbra30 €/hora

Contrate seus serviçosfinancial reportingcontrollerinvestment management+2

to reduce risk of asset misuse Work with internal audit group on agreed on procedures for reduction of asset misuse

Oumaima Drissi Boutaybi

automation• Analyzed and validated annual and semi-annual regulatory reporting for audit readiness, ensuring compliance

Filipa Martins

Sever do Vouga, Sever do Vouga

I performed process audits, trained operators in quality standards, solved problems using tools such as 8D, 5 Whys and performed

Sarah Mosl

Coimbra, Coimbra (Sé Nova), Coimbra

I have gained experience in many diverse roles, audit and accounting, financial and management control plus offshore client

Carla Simoes

Content ModerationData EntryDocument Management+9

) Content moderation based on platform policies and community guidelines with training responsibilities and operational process

Alna De Mesquita

Lisbon, Lisboa10 €/hora

Contrate seus serviçoslearning and development specialisthrd coordinator people developmenthuman resources development manager+2

Developing internal auditing tools and conducting internal audits and reports.

Nicholette Prince

Lisbon, Lisboa90 €/hora

Contrate seus serviçosworkday consultanthr analyticsdata visualization+2

Conducted regular system audits to maintain data integrity and compliance with HR policies and regulations.

Quentin Warembourg

Conducted agent coaching and in-depth error analysis, contributing to continuous process improvement.

Nuno Simões Dias

Santo António dos Olivais, Coimbra30 €/hora

Contrate seus serviçoscybersecurity specialistsecurity consultanthydrologist+3

with current regulations and guidelines;• Monitoring compliance with security standards by conducting inspections and audits

Sigrid Fulgini

Pinhal Novo, Palmela

Préparations des audits, aide à la conception des process et garante de leur application.

Sulabh Gupta

P1 and P2 incidentsDefining and streamlining the Service Management processes and how the incident management process

Claudia Barata

Lisbon, Lisboa0

Complaints Section for resolution and implementation of corrective actions; Head Internal and Group Projects Audits

Devaiah Papapannagari

Santarém, Santarém (Marvila), Santarém0

Building up new audits for identifying gaps, flaws in systems and processes, and automation of the audits.

Principais localizações

Perfis relacionados

Cidália Francisco Paradelo

EA

Cascais, Cascais

Document ManagementConfidentiality HandlingTime Management+25

Arnaldo Tungumuna

Business/ Functional Analyst

Quinta Do Conde

Backlog ManagementBacklog RefinementUser Stories+16

Marco Spagiari

Senior Product Manager | Product Strategy & Discovery | Agile & Scrum | Data-Driven Decision Making

CommunicationProduct AnalysisProblem Solving+8

Beatriz Silva

Coordenadora de equipa | Licenciatura em Gestão

LeadershipCustomer ServiceConflict Resolution+16

Principais localizações