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Keywords: Internal control specialist, Location: Lisbon

Page: 1

B2P Reporting & Control Specialist (m/f/d)

process improvement? Join SIXT as our new B2P Reporting & Control Specialist within our International Intermediary Business... and implementing robust corrective and improvement measures. Build and maintain strong relationships with internal stakeholders...

Company: Sixt
Location: Lisbon
Posted Date: 14 Dec 2025

Billing Operations Specialist

communications specialist, ranking as the third largest global wholesale voice operator and a Top 3 Mobile Signaling & Data solutions... platform for seamless, remote, programmable, and secure communication. THE ROLE: The Billing Operations Specialist...

Company: iBASIS
Location: Lisbon
Posted Date: 25 Jan 2026

Digital Content Localisation Specialist

enablement. The team oversees the global product marketing strategy for the video, access control and analytics portfolio.... Job Description As the Content localisation Specialist, you will manage the end-to-end process of adapting enterprise content for regional...

Location: Lisbon
Posted Date: 23 Jan 2026

Finance & Administration Specialist (Source-To-Pay)

, and reconciliation activities. Ensure compliance with financial regulations and internal control standards. Prepare regular financial...Finance & Administration Specialist (Source-To-Pay) (m/f) Referencia: JN -012026-6920523 Adicionado...

Company: Michael Page
Location: Lisbon
Posted Date: 21 Jan 2026

Specialist IS Security Engineer – Identity Management

innovation, supporting our mission To Serve Specialist IS Security Engineer At AMGEN, Technology isn’t just a support... WHAT YOU WILL DO As a Specialist IS Security Engineer at Amgen, you will be responsible for designing, implementing, and operating secure information...

Company: Amgen
Location: Lisbon
Posted Date: 15 Jan 2026

Finance & Administration Specialist (Source-to-Pay)

and internal control standards. Prepare regular financial reports and analyses for management review. Collaborate with cross...A Successful Finance & Administration Specialist (Source-to-Pay) will need to: Manage the source-to-pay process...

Company: Michael Page
Location: Lisbon
Posted Date: 14 Jan 2026
Salary: €18900 - 23100 per year

Finance & Administration Specialist (Source-To-Pay)

, and reconciliation activities. Ensure compliance with financial regulations and internal control standards. Prepare regular financial...Finance & Administration Specialist (Source-To-Pay) (m/f) Referencia: JN -012026-6920523 Adicionado...

Company: Michael Page
Location: Lisbon
Posted Date: 14 Jan 2026

Treasury and Payments Specialist

Control & Validation: Review and validate payment requests against approved documentation, contracts, and internal... needs. Internal Control: Ensure compliance with internal financial policies, audit requirements, and funder/donor rules...

Company: 42 Portugal
Location: Lisbon
Posted Date: 08 Jan 2026

Fraud & Risk Specialist (Spanish-Speaking) - Global e-Commerce

in implementing fraud detection systems and improving control measures. Collaborate with internal teams such as Legal, Compliance.... If you're looking to grow and be inspired, as a Fraud & Risk Specialist in Lisbon, Portugal (On-Site) you will make use...

Company: Concentrix
Location: Lisbon
Posted Date: 19 Dec 2025

Fraud & Risk Specialist (French-Speaking) - Global e-Commerce

in implementing fraud detection systems and improving control measures. Collaborate with internal teams such as Legal, Compliance.... If you're looking to grow and be inspired, as a Fraud & Risk Specialist in Lisbon, Portugal (On-Site) you will make use...

Company: Concentrix
Location: Lisbon
Posted Date: 19 Dec 2025

Fraud & Risk Specialist (German-Speaking) - Global e-Commerce

in implementing fraud detection systems and improving control measures. Collaborate with internal teams such as Legal, Compliance.... If you're looking to grow and be inspired, as a Fraud & Risk Specialist in Lisbon, Portugal (On-Site) you will make use...

Company: Concentrix
Location: Lisbon
Posted Date: 19 Dec 2025

Fraud & Risk Specialist (Italian-Speaking) - Global e-Commerce

in implementing fraud detection systems and improving control measures. Collaborate with internal teams such as Legal, Compliance.... If you're looking to grow and be inspired, as a Fraud & Risk Specialist in Lisbon, Portugal (On-Site) you will make use...

Company: Concentrix
Location: Lisbon
Posted Date: 19 Dec 2025

IT Controller & IT Process Specialist

Specialist. This position combines financial and governance responsibilities with process management expertise, ensuring that IT... for IT projects through cost-benefit analysis. Ensure compliance with internal controls, audits, and regulatory requirements...

Posted Date: 19 Dec 2025

Junior Finance Digital Specialist

Junior Finance Digital Specialist at Takeda blends strategic insight with operational excellence. While managing essential... insights into impactful actions. Leveraging AI and digital tools, the specialist streamlines workflows, enhances data integrity...

Company: Takeda
Location: Lisbon
Posted Date: 31 Oct 2025

Product & Portfolio Development Specialist

processes for associated energy services (mainly related to assets as a service), in close collaboration with internal...-making Manage relationships with internal stakeholders, promoting the timely resolution of critical topics and issues...

Company: EDP
Location: Lisbon
Posted Date: 27 Jan 2026

Product & Portfolio Development Specialist

processes for associated energy services (mainly related to assets as a service), in close collaboration with internal...-making Manage relationships with internal stakeholders, promoting the timely resolution of critical topics and issues...

Company: EDP
Location: Lisbon
Posted Date: 26 Jan 2026

Finance Specialist

Group Accounting Control Plan across regions, ensuring compliance and control quality. Build strong, transparent... incidents. Lead governance meetings (FORCC, AFRiC) and drive continuous improvement of financial controls. Control of received...

Company: PrimeIT
Location: Porto - Lisbon
Posted Date: 19 Jan 2026
Salary: €1750 - 3500 per month

Accounts Receivables Specialist

and Billing systems. * Internal Controls & Reporting: Support overall organization's SOX compliance requirements through... of? We'd love to hear from you! This position may require access to information protected under U.S. export control laws...

Company: Cloudflare
Location: Lisbon
Posted Date: 18 Jan 2026

Pricing Senior Specialist

risk models. Promote automation, governance, and control across the various stages of pricing. Collaborate with data, IT... challenges through different opportunities for development and internal mobility; Our efforts have resulted...

Company: EDP
Location: Lisbon
Posted Date: 17 Jan 2026

Pricing Senior Specialist

risk models. Promote automation, governance, and control across the various stages of pricing. Collaborate with data, IT... challenges through different opportunities for development and internal mobility; Our efforts have resulted...

Company: EDP
Location: Lisbon
Posted Date: 16 Jan 2026