It Internal Control Consultant

EY Portugal is seeking a Senior Consultant in Risk & Internal Audit to help clients strengthen governance, risk management and internal controls across diverse industries in Portugal. You will lead engagements, assess control environments and design risk-based solutions aligned with regulatory standards. Ideal candidates hold a Master's or Bachelor's degree...

Capgemini Portugal seeks a motivated Junior Financial Consultant to join our Lisbon team in a hybrid role. As FXMM Control & Investigation Officer, you will help ensure accurate reconciliation of foreign exchange and money market transactions and support risk and control processes. You will work with internal stakeholders and clients to maintain operational...

Quanteam, founding entity of RAINBOW PARTNERS, is a consulting firm specialized in Banking and Financial Services. With more than 1200 consultants across 10 countries, we combine business and IT expertise to support leading institutions in transformation projects. Our core areas: Operations & Finance We are looking for a Permanent Control Officer – Global...

About the job IT Vendor & Contract Manager (DORA & ICT Governance)AtNIMBER, we work with organisations that need clarity, control and execution in complex technology environments. We are looking for a consultant who can take ownership of the full lifecycle ofIT Infrastructure and ICT Services contracts, ensuring that critical and relevant suppliers are...

Prophix is seeking a Senior Consolidation Consultant to lead multi-entity FC implementations across EMEA and the UK. You will own architecture, guide workshops, and deliver end-to-end consolidation processes with a focus on control and audit readiness. You will mentor consultants, improve delivery standards, and support pre-sales scoping while collaborating...

Match Profiler is an Information Systems consultant who has been working in the national and international market since 1999. We have multidisciplinary skills and IT know-how that allow us to contribute, optimize and progress with our clients. We are currently recruiting, for integration in our internal team/client, professionals with the following profile: ...

Match Profiler is an Information Systems consultant who has been working in the national and international market since 1999. We have multidisciplinary skills and IT know-how that allow us to contribute, optimize and progress with our clients. We are currently recruiting, for integration in our internal team/client, professionals with the following profile:...

Match Profiler is an Information Systems consultant who has been working in the national and international market since 1999. We have multidisciplinary skills and IT know-how that allow us to contribute, optimize and progress with our clients. We are currently recruiting, for integration in our internal team/client, professionals with the following profile:...

Match Profiler is an Information Systems consultant who has been working in the national and international market since 1999. We have multidisciplinary skills and IT know-how that allow us to contribute, optimize and progress with our clients. We are currently recruiting, for integration in our internal team/client, professionals with the following profile:...