Capital Senior Controller/Auditor

Overview 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;...

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...

A staffing agency is seeking a finance professional to work in the Finance Second Line of Defense. The role involves maintaining the control framework related to capital reporting, supporting governance, and executing testing campaigns. Candidates must have at least 3 years of experience in control or audit, preferably in the banking sector. Strong...

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

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...

- 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...

About the Company 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 bank’s audit capability, particularly in the evaluation of...

Controller de Dados & Analytics (Power BI) Habber Tec Portugal está a recrutar um Controller de Dados & Analytics (Power BI) para fortalecer a nossa equipa de inovação. Sobre Nós A Habber Tec é uma organização com espírito de inovação e mais de 20 anos de experiência transformando negócios na Europa, América e África. Somos especialistas em...

Decskill, founded in 2014 as an IT Consulting Company, places paramount importance on its greatest asset: its people. Our main mission is to deliver value through knowledge and talent, and we achieve this by fostering a culture of excellence and investing in the development and well-being of our people. With over 600 dedicated professionals and offices in...

- 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...