Senior Auditor

Role SummaryThe Senior Accounting Auditor ensures the effective deployment, monitoring and assessment of the Group's Accounting Control framework across assigned regions and entities. The role requires strong autonomy, strong analytical skills, and the ability to challenge, guide and support regional Finance teams while ensuring high-quality reporting to...

We are looking for a Senior IT Auditor to integrate directly the team of our client – a reference company in the industry sector.What will be your main tasks and responsibilities?Perform the IT Audit assignments based on the approval of Annual Audit Plans;Support operational process audit assignments from the data analytics perspective;Support ethics...

DescriptionAbout UsWTW is a leading advisory, broking, and solutions company with a storied history dating back to 1828. From the Titanic in 1912 to supporting the Moon Buggy in 1971, we have a legacy of turning risk into growth opportunities. Our Lisbon Regional Delivery Hub is at the heart of this innovation, with a vibrant team of +300 professionals...

We're fast learners, hard workers, natural collaborators... and weMake Modern HappenOur ambition is to unlock the potential of our digital world so that organisations everywhere can innovate and thrive securely.We aim to achieve this goal by bringing together the world's most talented people and the most powerful technologies, combining them to address our...

About The JobWithin RISK, the Global Practice RISK IRC is in charge of the independent review of the credit, market, counterparty, insurance and operational risks as well as the RISK ORC function of RISK. Risk Independent Review (RISK IR) is the team responsible for the independent review of the risk measurement systems for the risks covered by RISK IRC....

About The JobOur mission is to measure, control and explain all the financial indicators required to monitor accounting, tax, regulatory, liquidity, credit risk reporting and management result activities.As a Second Line of Defense Control Testing Specialist at Lisbon, you will play a crucial role in ensuring the integrity and effectiveness of the BNPP's...

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...

This role sits within the Finance Second Line of Defense and focuses on strengthening and supervising the permanent control framework related to prudential requirements (Basel IV, CRR3, ICAAP, COREP). The professional will support the Capital Stream Leader and act as a key contributor to the governance, testing, certification, and monitoring of controls...

Cybersecurity Risk and Compliance Senior ConsultantChoosing Capgemini means choosing a company where you will be empowered to shape your career in the way you'd like, where you'll be supported and inspired by a collaborative community of colleagues around the world, and where you'll be able to reimagine what's possible. Join us and help the world's leading...

Senior Risk and Compliance Choosing Capgemini means choosing a company where you will be empowered to shape your career in the way you'd like, where you'll be supported and inspired by a collaborative community of colleagues around the world, and where you'll be able to reimagine what's possible. Join us and help the world's leading organizations unlock the...