Audit Senior

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 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...

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...

About the role The Finance team plays a pivotal role in guiding the company's growth trajectory, through meticulous financial analysis and foresight. We provide insightful recommendations to senior leadership, leveraging data-driven insights to optimize resource allocation and mitigate risks. With a focus on driving efficiency and maximizing shareholder...

About AgodaAt Agoda, we bridge the world through travel. Our story began in 2005, when two lifelong friends and entrepreneurs, driven by their passion for travel, launched Agoda to make it easier for everyone to explore the world.Today, we are part of Booking Holdings [NASDAQ: BKNG], with a diverse team of over 7,000 people from 90 countries, working...

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...

Position OverviewWe are seeking aSenior Financial Controllerto join our Finance team based in Lisbon. The role will work closely with both the local Finance team in Portugal and the group Finance team at the company's headquarters in Madrid, reporting directly to the COO. The Finance team is responsible for all Incus companies, Incus credit funds and Incus...

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...

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...

Join a Market LeaderHovione is an independent family owned international group of companies. From the beginning, we have set ourselves above and apart through our innovative technological and productive capabilities, reaching a top spot in the world market as an integrated Contract Development and Manufacturing Company dedicated to helping Pharmaceutical...