Accounting Software Jobs in Porto

We are looking for someone to support the Internal Control team with responsibilities including:Perform level 2 testing on LOD1 controls particularly for the Business and Support  Function scopes part of the 2025 Internal Control Testing Campaign.For each test carried out issue a More...

Conduct LOD2 testing on LOD1 controls within the scope of Business and Support Functions;Prepare detailed LOD2 Testing Reports using standardized templates;Communicate and discuss testing results with Control Owners Control Responsibles and Risk Managers;Input results into the Interna More...

Conduct LOD2 testing on LOD1 controls within the scope of Business and Support Functions;Prepare detailed LOD2 Testing Reports using standardized templates;Communicate and discuss testing results with Control Owners Control Responsibles and Risk Managers;Input results into the Interna More...

This position is to support the Compliance Head of Program Systems Innovation Risk Assessment Communication and Training in his efforts to implement maintain and enhance the compliance risk assessment an effective compliance program as well as appropriate monitoring measures to provid More...