Empregos actuais relacionados com Auditor de TI Sênior - Setúbal - Descompagnons Trabalho Temporário Lda

  • Auditor de TI Sênior

    2 semanas atrás


    Setúbal, Portugal Descompagnons Trabalho Temporário Lda Tempo inteiro

    A financial institution is seeking a Senior Internal Auditor specializing in IT audit, with additional responsibilities in operational, financial, and compliance auditing. The role entails leading IT audits, evaluating technology risks, and preparing detailed audit reports for management. Ideal candidates have solid experience in banking audit environments...

  • Auditor Senior

    2 semanas atrás


    Setúbal, Setúbal, Portugal Oliveira, Reis & Associados, SROC, Lda. Tempo inteiro

    AUDITORES SENIORES / COORDENADORES / MANAGERS - LisboaProcuramos candidatos para desempenhar funções de AUDITOR EXPERIENTE / MANAGER no nosso escritório de LISBOA.Requisitos/PerfilLicenciatura ou Mestrado em áreas de Auditoria, Gestão ou Economia;Experiência na função de Auditoria (mínimo 3 anos para Senior ou >5 para Manager);Conhecimentos...


  • Setúbal, Portugal Descompagnons Trabalho Temporário Lda Tempo inteiro

    The Financial Institution is seeking for a Senior Internal Auditor with strong expertise in IT audit, while also possessing solid exposure to traditional audit areas such as operational, financial and compliance auditing. The professional will play a key role in strengthening the


  • Setúbal Municipality, Portugal act digital Tempo inteiro

    Job Description: As part of Finance Second Line of Defense, the Capital Senior Auditor, located in Lisbon, actively supports the Capital Stream Leader, located in Paris, in his/her supervising role of the permanent control framework on the accounting and financial information related to prudential requirements (Basel IV; CRR3; ICAAP; COREP). Main missions...


  • Setúbal, Portugal Descompagnons Trabalho Temporário Lda Tempo inteiro

    - Acquire a strong knowledge of the accounting control set up quality in the regions/entities placed under your scope.Detailed responsibilities:- Build a strong, trust, transparent and efficient- way communication and partnership with the region/entities/process stakeholders under your coverage.Accounting Control Plan:- Ensure that the Group Accounting...


  • Setúbal, Portugal Descompagnons Trabalho Temporário Lda Tempo inteiro

    - Acquire a strong knowledge of the accounting control set up quality in the regions/entities placed under your scope. Detailed responsibilities: - Build a strong, trust, transparent and efficient - way communication and partnership with the region/entities/process stakeholders under your coverage. Accounting Control Plan: - Ensure that the Group...


  • Setúbal, Portugal act digital Tempo inteiro

    ABOUT iBASIS: iBASIS is the leading communication solutions provider enabling operators and digital players worldwide to perform and transform. iBASIS become the first independent international communications specialist. We are an international team of high performers who continually achieve ambitious corporate goals together. As the third largest global...


  • Setúbal Municipality, Portugal act digital EMEA - Alter Solutions Tempo inteiro

    Na Act Digital, acreditamos que as pessoas são o motor da inovação e do sucesso dos nossos projetos. Estamos a crescer no mercado português e procuramos reforçar a nossa equipa financeira com um(a) Senior Accounting and Tax Analyst. Esta função assume um papel crítico no rigor do reporte financeiro, no cumprimento das obrigações contabilísticas e...

  • Senior Lawyer

    3 semanas atrás


    Setúbal Municipality, Portugal Link Tempo inteiro

    About the Role We are looking for a highly skilled and motivated Senior Lawyer with strong expertise in Public Procurement Law and Corporate Law (Societary) to strengthen our Legal & Corporate Affairs team. With 6–7 years of professional experience, you will play a key role in providing strategic legal guidance, ensuring compliance, and supporting the...


  • Setúbal, Portugal Integer Consulting Tempo inteiro

    Senior Outsystems Developer | Híbrido (1X/Semana No Escritório) A Integer Consulting é uma empresa portuguesa de consultoria em tecnologias de informação. Somos especialistas em serviços de IT outsourcing, software, projetos de nearshore e desenvolvimento à medida. Somos parceiros dos principais players tecnológicos a nível mundial e trabalhamos...

Auditor de TI Sênior

2 semanas atrás


Setúbal, Portugal Descompagnons Trabalho Temporário Lda Tempo inteiro

A financial institution is seeking a Senior Internal Auditor specializing in IT audit, with additional responsibilities in operational, financial, and compliance auditing. The role entails leading IT audits, evaluating technology risks, and preparing detailed audit reports for management. Ideal candidates have solid experience in banking audit environments and knowledge of cybersecurity frameworks like RTS, PSD2, and PCI DSS.#J-18808-Ljbffr