Senior Capital Controller/Auditor

Há 19 horas


Setúbal, Portugal Descompagnons Trabalho Temporário Lda 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 are: - to maintain the Capital Generic Control Library, together with the relevant people



  • Setúbal, Portugal Descompagnons Trabalho Temporário Lda Tempo inteiro

    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;...


  • 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...

  • Auditor Senior

    1 dia 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 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...

  • Senior Capital Controls

    2 semanas atrás


    Setúbal, Portugal Descompagnons Trabalho Temporário Lda Tempo inteiro

    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...


  • 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...


  • 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...


  • 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...


  • Setúbal Municipality, 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...

  • Financial Controller

    1 dia atrás


    Setúbal, Portugal The Navigator Company Tempo inteiro

    **Financial Controller** **Setúbal** **Local**: Setúbal **Tipo de Contrato**:Sem Termo **Empresa**:The Navigator Company A **The Navigator Company** pretende reforçar a Direção de Contabilidade e Impostos com a contratação de um/a **Financial Controller** que irá colaborar nas tarefas inerentes à área de contas a pagar e contas a receber,...