External Auditors Jobs in Porto
External Auditors Jobs in Porto

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Internal Control System (ICS)Design and maintain the HR ICS framework within the shared services environment.Define document and regularly update control descriptions test procedures and processriskcontrol matrices (PRCMs) for core HR processes (e.g. payroll personnel administration t More...
Responsible for managing and optimizing financial systems and tools:System Expertise: Act as the primary expert for finance tools and other financial software;Implementation and Integration: Introducing new financial software and ensuring it operates smoothly;Training and Support: Pro More...
Responsible for managing and optimizing financial systems and tools:System Expertise: Act as the primary expert for finance tools and other financial software;Implementation and Integration: Introducing new financial software and ensuring it operates smoothly;Training and Support: Pro More...
Rule Management, Monitoring And Internal Control Specialist (parental Leave Substitute)
This position is to support the Compliance Head of Program Systems Innovation Risk Assessment Communication and Training in his efforts to implement maintain and enhance the compliance risk assessment an effective compliance program as well as appropriate monitoring measures to provid More...
As part of the Finance Direction you will integrate the Financial Data Integrity department which is in charge of the production and the justification of accounts for CIB activities of Natixis.This department counts about 100 people with a target to be bilocated 40 in Porto and 60 in More...
Rule Management Monitoring And Internal Control Specialist Parental Leave Substitute
This position is to support the Compliance Head of Program Systems Innovation Risk Assessment Communication and Training in his efforts to implement maintain and enhance the compliance risk assessment an effective compliance program as well as appropriate monitoring measures to provid More...
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