Emprego Senior Internal Auditor Viseu

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 - to maintain the Capital Generic...

Join TeamViewer, the leader in remote connectivity software. We harness the potential of cutting-edge technologies such as Augmented Reality and Artificial Intelligence to push the boundaries of innovation and shape the future of digitalization. Our team of more than 1,500 employees spans different continents, cultures and disciplines. With our inclusive values, we celebrate the unique...

About the job The Iberian Peninsula Internal Audit Hub is part of BNP Paribas Inspection Générale (IG), and carries out audit assignments on all the activities of the Group both in Spain and in Portugal IG is a key part of the Bank's internal control framework as it helps local organisations accomplish their objectives by bringing a systematic and disciplined approach to improve their risk...

AAdecco Permanent Recruitmentestá a recrutar umAuditor Internopara integrar uma empresa multinacional portuguesa de referência, localizada em Lisboa. Procuramos um profissional com mínimo de 5 anos de experiência em auditoria, preferencialmente no setor industrial. Principais Responsabilidades: Implementar planos de auditoria interna aprovados, alinhados com os objetivos estratégicos do Grupo,...

A financial solutions provider in Porto is seeking a finance professional with at least 5 years of experience in Audit or Financial Reporting. The ideal candidate will have a Bachelor or Master's Degree and be proficient in SAGE X3 along with Microsoft Excel. Strong interpersonal skills, attention to detail, and the ability to work under pressure are essential. This role involves producing...

Company Description Natixis in Portugal is a Centre of Expertise whose mission is to transform traditional banking by developing innovative solutions for the business, operations and work culture of Groupe BPCE worldwide. As part of Groupe BPCE's international division, Natixis in Portugal designs and delivers solutions for its two core areas – Corporate & Investment Banking and Asset & Wealth...

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 technology risks, cybersecurity and...

Overview As a Senior IT Auditor, you will help organizations in the continuous improvement and control of internal IT processes and procedures. You will support strategy and be a key driver of growth by helping clients realize value from their IT investments. As a Senior IT Auditor you will help organizations leverage technology to achieve a competitive advantage, advising on how to make IT more...

Senior Internal Auditor with IT audit focus at a banking/financial services environment, strengthening technology risk evaluation, cybersecurity and regulatory compliance across the organization. OverviewThe Financial Institution is seeking a Senior Internal Auditor with strong expertise in IT audit, while also possessing solid exposure to traditional audit areas such as operational, financial...

A global finance company is seeking a Capital Senior Auditor based in Lisbon. This role involves maintaining the Capital Generic Control Library, ensuring the control framework's effectiveness, and supporting internal and external inspections. Candidates should have proven audit experience, strong accounting skills, and be fluent in English. This position is an integral part of the finance team,...

1 day ago Be among the first 25 applicants?? About the Role:At our company, we are looking for a Capital Senior Auditor to join the Finance Second Line of Defense. This role will be based in Lisbon and will actively support the Capital Stream Leader, located in Paris, in supervising the permanent control framework related to accounting and financial information for prudential requirements (Basel...

Auditor Sénior procurado para liderar projetos de auditoria, com experiência mínima de 3 anos, no Porto.

A leading automotive company is seeking a Senior IT Auditor for its Lisbon office. The role involves preparing audits, conducting evaluations, reporting findings, and consulting on audit projects. Candidates should have a Master's degree in IT, relevant audit experience, and strong analytical skills. Excellent communication in English is essential, along with a willingness to travel...

A Shift-Up, empresa que atua na área da Consultoria com forte vertente em Recrutamento e Seleção, encontra-se a desenvolver um processo de recrutamento para Auditor Sénior, para integração em empresa cliente de referência, sediada na zona do Porto. O nosso cliente atua nas áreas da Auditoria, Contabilidade e Consultoria Fiscal, e pretende reforçar a sua equipa de auditoria com um perfil...

Na Forvis Mazars procuramos pessoas dinâmicas, criativas e comprometidas com o seu crescimento técnico e profissional. Valorizamos profundamente o trabalho em equipa e a vontade de aprender, e estamos à procura de quem partilhe o nosso compromisso com a excelência e a inovação. Enquanto Organização, assumimos o compromisso de contribuir para o desenvolvimento da tua carreira, fazendo da...

Senior Internal Auditor with IT audit focus at a banking/financial services environment, strengthening technology risk evaluation, cybersecurity and regulatory compliance across the organization. Overview The Financial Institution is seeking a Senior Internal Auditor with strong expertise in IT audit, while also possessing solid exposure to traditional audit areas such as operational, financial...

6 days ago Be among the first 25 applicants Get AI-powered advice on this job and more exclusive features. Experis Portugal is recruiting for one of our bigger clients, that is the leader in the banking sector in Europe, with presence in more than 60 countries. This job opportunity has a permanent contract directly with our client. Responsibilities: Guarantee applicability of regulatory...

A staffing agency is seeking a Senior Accounting Controller in Viseu, Portugal. The ideal candidate should have over 3 years of experience in control, finance, or auditing, preferably within the banking or financial sector. This role involves maintaining oversight on controls and reporting results to stakeholders. Responsibilities include understanding team processes, coordinating with various...

QUEM SOMOS? A UHY International é uma rede global de firmas independentes de Audit, Tax & Legal e Advisory , representada através de cerca de 320 escritórios, distribuídos por cerca de 100 países , reunindo + 10.000 profissionais , sendo uma das maiores Redes internacionais do setor . O seu posicionamento de marca "Connect to possibility" reflete a ambição de transformar relações e conhecimento...

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 fiscais e no suporte à gestão financeira e à...