Coso Jobs in Porto

This role required candidate to permanently relocate at Dhahran Saudi Arabia. About the Company This company engages in the exploration production transportation and sale of crude oil and natural gas. It operates through the following segments: Upstream Downstream and Corporate. The More...

This role required candidate to permanently relocate at Dhahran Saudi Arabia. About the Company This company engages in the exploration production transportation and sale of crude oil and natural gas. It operates through the following segments: Upstream Downstream and Corporate. The More...

prepare the insurance documentation to be sent to insurance team. Prepare and send the invoices for the centralized customers to prepare the claims. Participate in fiscal count task force (Monthly, quarterly, etc.…). Obtain the credit guarantee for the CR/customers as per OT More...

Essential Functions and ResponsibilitiesExecutes fieldwork steps, including intermediate level tasks, on assigned internal audits, Sarbanes-Oxley Section 404 compliance testing, and special projects, designed to evaluate whether key risks are adequately controlled as defined by the Co More...

Conducts comprehensive security assessments and audits.Coordinates the implementation of security controls.Monitors and analyzes controls for gaps and vulnerabilities.Develops risk mitigation strategies.Fosters collaborative partnerships with crossfunctional teams ensuring the seamles More...

Job ID: 129308 Job Title: IT Audit Manager Projected Start Date: Projected End Date: Location: Boston MA Job Description Responsibilities may include performing audit fieldwork and testing documenting testing results in clients audit documentation tool and drafting audit results for More...

Job Title: Internal AuditorsYears of Experience: 5+ years of experienceBusiness Division: Internal Audit & Risk Advisory ServicesRole Objective: Risk Assessments, Risk Based Internal Audits, Agreed Upon Procedures (AUPs)Detailed Role and Responsibilities: A minimum of five years o More...

Required: 7 years experience in a senior IT internal controls / audit / compliance in large public company/big 4 audit firm with a proven track record of success Proven project management and stakeholder management skills with an ability to facilitate cross functional forums with More...

This role required candidate to permanently relocate at Dhahran Saudi Arabia. About the Company This company engages in the exploration production transportation and sale of crude oil and natural gas. It operates through the following segments: Upstream Downstream and Corporate. The More...

Agro Warehouse SupervisorResponsibilities Plan and follow up direct material allocation across farms for 14k tons of fertilizers and chemicals with value of 600 MM EGP. Supervise recording of own seeds stocks across all farms and cold stores with volume 30k tons, and value 300 M More...

The Company is seeking a staff accountant to join its growing Internal Audit Department based in the US. specializes in construction of telephone cable broadcast water gas and electric power networks. The companies customers include major wind power gas water sewer telephone cell phon More...

Agro Warehouse SupervisorResponsibilities Plan and follow up direct material allocation across farms for 14k tons of fertilizers and chemicals with value of 600 MM EGP. Supervise recording of own seeds stocks across all farms and cold stores with volume 30k tons, and value 300 M More...

Remote Senior Consultant ITSOX We are inviting applications for the role of Senior Consultant ITSOX In this role you will be responsible for delivering solution offerings primarily related to ITSOX. Demonstrate IT operational risk knowledge/experience including design of effective c More...

Scope of Work: Oversee and lead the Internal audit and SOX compliance team (Business and IT) manage the service delivery and quality Overseeing and anticipating the resource requirements of the clients build the team according to the needs Lead a team of Managers Assistant Managers a More...

We have a challenging opportunity opened up for the role of Assistant Manager/ Manager in our IAS Practice. Role Requirements Identify and evaluate client's risk areas covering all significant processes and provide comprehensive input to the development of a risk-based ann More...

inimum Qualification: Minimum Degree in Accounting or equivalent (CIA, CA, ACCA, CPA, CMA), preferably with a certification in Risk Management. Experience Expected: Must have 5-6 years of professional internal audit / Enterprise Risk Management or Risk Assurance experience More...

We have a challenging opportunity opened up for the role of Senior Consultant in our IAS Practice.Role Requirements Identify and evaluate clients risk areas covering all significant processes and provide comprehensive input to the development of a riskbased annual inte More...

Job Purpose Carry out the 1st level audit of IT General Controls and Information Security Controls primarily in High to Medium Risk Areas Assist Team Leads / Zonal Heads in the performance of special assignments and management audits as per the needs of the senior management from tim More...

Description Key Roles & ResponsibilitiesAssist the Manager Enterprise Risk Management in planning designing and implementing an overall risk management process for the organization;In coordination with the risk champions conduct regular risk assessment which involves analyzing ri More...

Job Overview We are now looking for a Junior Analyst, Risk & Control in our CoE to support R&C with SOx testing of IT General Controls and Application controls. You will be directly working on testing internal controls to support SOX302 attestation. The R&C IT SOx Junior More...