Porto Systems Accounting It Audit Job Listings

Indeed

AR & GL Accountant

This job will provide you with an opportunity to further your career alongside some of the best and most passionate technology experts from around the world in a leading company within the test, measurement and data analytics industry. You will be a strong contributor collaborating closely with colleagues from various business functions. At HBK, we live up to our three values: Be True, Own It and Aim High. We believe in absolute integrity – it’s how we win for stakeholders, the environment and each other. We believe in teamwork and keeping our promises – to ourselves and others. Finally, we believe in being bold and positive. This is how we perform at our best and achieve greater success. AR and GL ACCOUNTANT The Position We are currently looking for an Accounts Receivable \& GL Accountant to join our Finance team. The permanent position will be based in our site in Portugal (Maia, Porto). Responsibility will be for the following tasks with HBK France and HBK Italy: Tasks within Accounts Receivable and for specific general ledger tasks: posting of journal entries, reconciliations etc. You will be part of a global finance organization with English as the main language, however French and Italian language skills are also required for this role. Primary Responsibilities Your daily work includes:* Handling and posting of incoming payments * Monitor and collect accounts receivable by contacting customers via telephone and e\-mail. * Maintain accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared. * Send out customer statements * Quote approvals, release of orders, credit control etc. * Milestone billing * Participate in the monthly closing procedure, such as account reconciliations etc. * Prepare documentation for auditors * Answering inquiries by e\-mail both to customers and colleagues in other departments around the world * Assist in streamlining and improving the accounts receivable processes \- identifying areas of performance improvement * General ledger postings * Account reconciliations Professional Qualifications* You have an Accounting or Finance Bachelor degree and several years of professional experience with the mentioned tasks. * You have excellent communication skills in English, Italian and French. * You have experience with SAP4Hanna and/or SAP. Personal Skills* High degree of responsibility * High attention to details * Ability to structure a varying working day * Ability to work in under pressure and with tight deadlines * Natural ability to communicate with a range of stakeholders with ease * A pro\-active and ambitious approach to your work and career Application deadline Please submit your application and CV by using the direct application link. Please note that we will be conducting interviews on an ongoing basis. We Offer Freedom with responsibility is the framework for HBK’s employees. This allows for a good balance between work and family life and for constant development of professional and personal skills in an international and enjoyable working environment. One Company – HBK On 1 January 2019, Brüel \& Kjær and HBM merged their activities into a new company called HBK (Hottinger Brüel \& Kjær). With more than 3,500 employees worldwide and production facilities in Denmark, Germany, the UK, the USA, China and Portugal and presence in 80 countries, HBK is a leading player in the test and measurement area. For further info please visit www.hbkworld.com. HBK is a division of Spectris plc, a UK\-based productivity\-enhancing instrumentation and controls company serving leading aerospace, automotive, medical, and other customers. Spectris plc is listed on the London Stock Exchange.

R. Augusto Simões 1263, 4470 Maia, Portugal

Invoice Adjustment (Billing & Dispute Management)64224288539907121

Indeed

Invoice Adjustment (Billing & Dispute Management)

We have an exciting opportunity for you to join our team as a (INSERT JOB TITLE) **Who we are:** FedEx is the largest express transportation company in the world, connecting more than 220 countries and territories. We work every moment to deliver the most important package of someone’s day. Our team of passionate people know their day\-to\-day work is invaluable in delivering outstanding experience to our customers. 530,000 team members strong, we are as diverse as the world we serve. We love what we do, and we do it well. Our reach is big, and so are our dreams. Join us and let's write our next chapter together. **What you will be doing:** * Receives and reviews the supporting details from the CFS Rep for invoice adjustments * Upon validation that the supporting details are valid (e.g., credit note calculations from inaccurate billing are correct and approved by Commercial), processes invoice adjustments (e.g., record adjustment after identifying correct credit code) for insourced Global customers in FedEx’s systems * Maintains accurate records of adjustments to support reconciliation efforts and audit trails * Proactively records recurring issues to minimize billing discrepancies, streamlining invoice\-related processes and driving continuous improvements * Example Level 4 activities from the existing RACI the Invoice Adjustments Rep would be responsible for include, but are not limited to the following: * Record adjustments after determining correct credit code/reason and validating proper documented approval and authorization by FedEx personnel in line with FedEx approval matrix **What do you bring with you:** Background in Finance is advantageous; Experience with Excel (Mandatory); Ability to read, write and communicate in English in a business environment setting. Other desired languages are German, French, Italian, Spanish (B2 Level); Ability to pay close attention to detail; High degree of customer orientation; Good Problem solving and analytical skills; Keen to learn and approach subjects outside of comfort zone and propose suggestions for improvement; Experience working with third party auditors / customer portals (Plus); Experience in an international environment or similar (Plus); **What do we offer:** Attractive compensation package; Health Insurance for you and your family members (Optional); Life Insurance (\*applicable for FedEx positions with a permanent contract); Pension Fund (\*applicable for FedEx positions with a permanent contract); Hybrid Working Model (2 days working from home and 3 days working at the office); Training to get you started and on\-the\-job learning opportunities; Extensive learning resources to further develop your skills and knowledge; Tuition Assistance Program (\*applicable for FedEx positions with a permanent contract); Employee Assistance Program for you and your family in difficult life situations; Employee reduced\-rate shipping Great career opportunities Schedule \- daily shift Monday to Friday. Are you interested in this position? We’d love to know you better! Submit your application, by uploading your CV in English. Thanks in advance for your application. After the online phase, the most successful candidates will be invited for an interview. Bring your ideas, individuality, and dreams to our global community. Feel good about where you work. Choose your career path \- we’re ready to invest in your development. Join FedEx. \#LI\-Hybrid FedEx was built on a philosophy that puts people first, one we take seriously. We are an equal opportunity employer and we are committed to a diverse and inclusive workforce in which we provide growth opportunities for all **Our Company** --------------- FedEx is one of the world's largest express transportation companies and has consistently been selected as one of the top 10 World’s Most Admired Companies by "Fortune" magazine. Every day FedEx delivers for its customers with transportation and business solutions, serving more than 220 countries and territories around the globe. We can serve this global network due to our outstanding team of FedEx team members, who are tasked with making every FedEx experience outstanding. **Our Philosophy** ------------------ The People\-Service\-Profit philosophy (P\-S\-P) describes the principles that govern every FedEx decision, policy or activity. FedEx takes care of our people; they, in turn, deliver the impeccable service demanded by our customers, who reward us with the profitability necessary to secure our future. The essential element in making the People\-Service\-Profit philosophy such a positive force for the company is where we close the circle, and return these profits back into the business, and invest back in our people. Our success in the industry is attributed to our people. Through our P\-S\-P philosophy, we have a work environment that encourages team members to be innovative in delivering the highest possible quality of service to our customers. We care for their well\-being, and value their contributions to the company. **Our Culture** --------------- Our culture is important for many reasons, and we intentionally bring it to life through our behaviors, actions and activities in every part of the world. The FedEx culture and values have been a cornerstone of our success and growth since we began in the early 1970’s. While other companies can copy our systems, infrastructure and processes, our culture makes us unique and is often a differentiating factor as we compete and grow in today’s global marketplace.

R. de Rodrigues Sampaio 145, 4000-114 Porto, Portugal

Internal Auditor (m/f/d)64144269438851122

Indeed

Internal Auditor (m/f/d)

**Company Description** Since its spin\-off in September 2025 AUMOVIO continues the business of the former Continental group sector Automotive as an independent company. The technology and electronics company offers a wide\-ranging portfolio that makes mobility safe, exciting, connected, and autonomous. This includes sensor solutions, displays, braking and comfort systems as well as comprehensive expertise in software, architecture platforms, and assistance systems for software\-defined vehicles. In the fiscal year 2024 the business areas, which now belong to AUMOVIO, generated sales of 19\.6 billion Euro. The company is headquartered in Frankfurt, Germany and has about 87\.000 employees in more than 100 locations worldwide. **Job Description** As part of our international Audit Team you independently execute operational audits of all business areas and processes in EMEA and abroad. Focus of the audits is to control business risk, to guarantee effectiveness of internal control systems and fulfillment of regulatory requirements. These will be your tasks and responsibilities in detail: * Identify process optimizations, risks, and additional improvement potential * Prepare fieldwork, conduct interviews, evaluate business processes, and conduct analysis * Observe compliance with standards / policies and procedures, compile findings, participate in fraud investigations, propose recommendations, and ensure documentation * Update Audit Management System and present findings in English to local management * Consult management in the development and improvement of internal processes and structures and monitor the implementation of recommendations * Be a competent contact person for the departments for audit\-specific questions and development of practice\-oriented solutions **Qualifications** * Academic degree in business administration, law, Human Relations or comparable qualification * Several years of relevant professional experience, * Internal audit experience or operational business with audit understanding * Strong analytical skills * Background in HR, Sustainability or Purchasing would be a plus * Experienced in MS Office applications * Knowledge of finance and SAPR/3 expertise would be an advantage * Business\-fluent English language skills (written and spoken) * additional languages advantageous; * Self\-confident appearance and professional presentation skills * Advanced team and communication skills * Willingness for international business trips (40\-60%) **Additional Information** Ready to take your career to the next level? The future of mobility isn’t just anyone’s job. Make it yours! **Join AUMOVIO. Own What’s Next.**

R. Guadiana 94, 4200-502 Porto, Portugal

Customer Financial Services Representative64089073957506123

Indeed

Customer Financial Services Representative

We have an exciting opportunity for you to join Revenue Operations team as a CFS Representative **Who we are:** FedEx is the largest express transportation company in the world, connecting more than 220 countries and territories. We work every moment to deliver the most important package of someone’s day. Our team of passionate people know their day\-to\-day work is invaluable in delivering outstanding experience to our customers. 530,000 team members strong, we are as diverse as the world we serve. We love what we do, and we do it well. Our reach is big, and so are our dreams. Join us and let's write our next chapter together. **What you will be doing:** As a member of the European Revenue Services Team, you will play a pivotal role in supporting the European organization and our customers in all matters related to collections, debt management, cash application, and invoice adjustments. Your expertise will ensure the smooth execution of financial processes, contributing to the overall efficiency and effectiveness of the team. **What do you bring with you:** * Background in Finance / Accounts Receivables (Mandatory) * Background in Credit Management (advantageous) * Experience with Excel (Mandatory) * Ability to read, write and communicate in English in a business environment setting Other desired languages are German, Dutch, Italian, Spanish (B2 Level) * Ability to pay close attention to detail * High degree of customer orientation * Good negotiation skills * Good Problem solving and analytical skills * Keen to learn and approach subjects outside of comfort zone and propose suggestions for improvement; * Experience working with third party auditors / customer portals (Plus) * Experience in an international environment or similar (Plus) **What do we offer:** * Attractive compensation package; * Health Insurance for you and your family members (Optional); * Life Insurance (\*applicable for FedEx positions with a permanent contract); * Pension Fund (\*applicable for FedEx positions with a permanent contract); * Hybrid Working Model (2 days working from home and 3 days working at the office); * Training to get you started and on\-the\-job learning opportunities; * Extensive learning resources to further develop your skills and knowledge; * Tuition Assistance Program (\*applicable for FedEx positions with a permanent contract); * Employee Assistance Program for you and your family in difficult life situations * Employee reduced\-rate shipping * Great career opportunities * Schedule \- daily shift Monday to Friday Bring your ideas, individuality, and dreams to our global community. Feel good about where you work. Choose your career path \- we’re ready to invest in your development. Join FedEx. **\#LI\-Hybrid** FedEx was built on a philosophy that puts people first, one we take seriously. We are an equal opportunity employer and we are committed to a diverse and inclusive workforce in which we provide growth opportunities for all **Our Company** --------------- FedEx is one of the world's largest express transportation companies and has consistently been selected as one of the top 10 World’s Most Admired Companies by "Fortune" magazine. Every day FedEx delivers for its customers with transportation and business solutions, serving more than 220 countries and territories around the globe. We can serve this global network due to our outstanding team of FedEx team members, who are tasked with making every FedEx experience outstanding. **Our Philosophy** ------------------ The People\-Service\-Profit philosophy (P\-S\-P) describes the principles that govern every FedEx decision, policy or activity. FedEx takes care of our people; they, in turn, deliver the impeccable service demanded by our customers, who reward us with the profitability necessary to secure our future. The essential element in making the People\-Service\-Profit philosophy such a positive force for the company is where we close the circle, and return these profits back into the business, and invest back in our people. Our success in the industry is attributed to our people. Through our P\-S\-P philosophy, we have a work environment that encourages team members to be innovative in delivering the highest possible quality of service to our customers. We care for their well\-being, and value their contributions to the company. **Our Culture** --------------- Our culture is important for many reasons, and we intentionally bring it to life through our behaviors, actions and activities in every part of the world. The FedEx culture and values have been a cornerstone of our success and growth since we began in the early 1970’s. While other companies can copy our systems, infrastructure and processes, our culture makes us unique and is often a differentiating factor as we compete and grow in today’s global marketplace.

R. de Rodrigues Sampaio 145, 4000-114 Porto, Portugal

Risk Senior Auditor - Model Validation64089061381249124

Indeed

Risk Senior Auditor - Model Validation

About the job Within 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. These reviews can take different forms (ex\-ante / ex\-post, driven by a regulatory objective or not, methodology / implementation) and are more or less exhaustive according to the subjects treated. Within RISK IRC, the team Framework, Processes \& Systems (FPS) is in charge of, among other things, the review of all the BNP Paribas Group's processes and information systems (central and local) contributing to the measurement of credit, market or counterparty risks. The topics covered are as follows: Information systems and data quality: data supporting the modelling and run of credit risk models (e.g. PD, LGD and EAD), market (VaR, IRC) and counterparty (EEPE); Systems and processes dedicated to the production of the risk indicators and the computation of the Risk weighted assets; Internal and regulatory reporting: collection of risk data and production of reports, local and central processing during the reporting process; Reconciliation of accounting and risk data locally and centrally; Good application of the regulatory definitions and internal standards; Use of the internal rating systems; Governance and risk management. Your Main Activities Are Guarantee applicability of regulatory standards, internal procedures, internal systems and compliance Performing review and analysis works, assessing risks for all types of risk measurement systems on the reviewed perimeter Issuing reports and proposing action plans or recommendations to the concerned RISK departments and beyond Performing in\-depth independent reviews, in accordance with the following points: Doing independent reviews of the risk measurement systems of the BNP Paribas group (any country) Producing analyses related to the laws, regulations, procedures and existing practices Controlling the quality of the monitoring systems of the main risk families Writing reports and proposing action plans: Writing final reports Presenting the objectives of the review and its conclusions to the management Proposing remediation plans on the specific areas where weaknesses have been identified Controlling recommendations and justifications supporting their closure Comply with the Permanent Control Framework, defined within the team, and in accordance with the Group Procedures Assists management in planning the specific audit plan for the analysis works to be performed Lead the analysis works and advises and coaches other team members during the course of the reviews Coach and train other team members, sharing the accumulated experience and knowledge as a specialist Reviews other team members' deliverables, assisting management in preparing high quality reports Profile and Skills to Success Bachelor Degree Engineering / Mathematics or related At least 3 years of experience in Banking / Audit and/or Consultancy Advanced level of English, both written and oral Knowledge in Banking Prudential Regulation SAS and/or SQL Python and/or R Ability to deliver / results driven Ability to synthetise / simplify Analytical ability Creativity and innovation / problem solving Client focused \#LI\-Hybrid **Why joining BNP Paribas?** * **Leading banking institution** BNP Paribas is the European Union’s leading bank, and key player in international banking. It operates in 63 countries and has nearly 183\.000 employees, including more than 146\.000 in Europe. * **Our presence in Portugal** In Portugal since 1985, BNP Paribas today has more than 8\.700 employees, distributed across the Group's 10 business entities established in the country. Its presence also extends to 11 excellence centres providing value\-added services to various countries where the BNP Paribas Group also operates. * **International reach** Thanks to its international presence and regular and close collaboration among its different entities, BNP Paribas has the resources to support all clients with financing, investment, savings and protection solutions that help make their projects a success. BNP Paribas holds key positions in its three core operating divisions: **Retail Banking**, a division that brings together all of the Group’s retail activities and specialised business lines;**Investment \& Protection Services** that include specialised businesses offering a wide range of savings, investment and protection services;**Corporate \& Institutional Banking** division that offers tailored financial solutions for corporate and institutional clients.* **Diversity and Inclusion commitment** BNP Paribas is an equal opportunity employer and proud to provide equal employment opportunity to all job seekers. We are actively committed to ensuring that no individual is discriminated against on the grounds of age, disability, gender reassignment, marriage or civil partnership status, pregnancy and maternity/paternity, race, religion or belief, sex or sexual orientation. Equity and diversity are at the core of our recruitment policy because we believe that they foster creativity and efficiency, which in turn increase performance and productivity. We strive to reflect the society we live in, while keeping with the image of our clients. * **Commitment towards work/life balance** At BNP Paribas we care about our employees wellbeing and promote a culture of good integration between work and rest. We believe our employees have rich personal lives outside of work, being fundamental to be disconnected from work to recharge both physically and mentally. Only through this balance we may all be at our best while working. * **Remote Working Conditions** At BNP Paribas, we embrace a Smart Working framework based on trust, autonomy and collaboration. Within this framework, eligible employees can benefit from flexible remote working modalities adapted to our hybrid working environment. To guarantee a comfortable and efficient working set\-up, eligible employees are provided with both the office and home equipment, are entitled to an equipment allowance and can benefit from exclusive partnerships to purchase additional equipment at reduced prices. To find out more on why you should join BNP Paribas visit https://bnpp.lk/why\-BNP\-Paribas\-Portugal (Opens in a new tab)* Please note that only applications submitted in English will be considered. * In case you are selected for this role, further documentation will be requested to support your hiring process.

R. de Rodrigues Sampaio 145, 4000-114 Porto, Portugal

Risk Senior Auditor – Model Validation64089061361795125

Indeed

Risk Senior Auditor – Model Validation

About the job Within 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. These reviews can take different forms (ex\-ante / ex\-post, driven by a regulatory objective or not, methodology / implementation) and are more or less exhaustive according to the subjects treated. Within RISK IRC, the team Framework, Processes \& Systems (FPS) is in charge of, among other things, the review of all the BNP Paribas Group’s processes and information systems (central and local) contributing to the measurement of credit, market or counterparty risks. The topics covered are as follows: * Information systems and data quality: - data supporting the modelling and run of credit risk models (e.g. PD, LGD and EAD), market (VaR, IRC) and counterparty (EEPE); - Systems and processes dedicated to the production of the risk indicators and the computation of the Risk weighted assets; - Internal and regulatory reporting: collection of risk data and production of reports, local and central processing during the reporting process; Reconciliation of accounting and risk data locally and centrally; * Good application of the regulatory definitions and internal standards; * Use of the internal rating systems; * Governance and risk management. Your Main Activities Are * Guarantee applicability of regulatory standards, internal procedures, internal systems and compliance * Performing review and analysis works, assessing risks for all types of risk measurement systems on the reviewed perimeter * Issuing reports and proposing action plans or recommendations to the concerned RISK departments and beyond * Performing in\-depth independent reviews, in accordance with the following points: + Doing independent reviews of the risk measurement systems of the BNP Paribas group (any country) + Producing analyses related to the laws, regulations, procedures and existing practices + Controlling the quality of the monitoring systems of the main risk families * Writing reports and proposing action plans: + Writing final reports + Presenting the objectives of the review and its conclusions to the management + Proposing remediation plans on the specific areas where weaknesses have been identified * Controlling recommendations and justifications supporting their closure * Comply with the Permanent Control Framework, defined within the team, and in accordance with the Group Procedures * Assists management in planning the specific audit plan for the analysis works to be performed * Lead the analysis works and advises and coaches other team members during the course of the reviews * Coach and train other team members, sharing the accumulated experience and knowledge as a specialist * Reviews other team members’ deliverables, assisting management in preparing high quality reports Profile and Skills to Success * Bachelor Degree Engineering / Mathematics or related * At least 3 years of experience in Banking / Audit and/or Consultancy * Advanced level of English, both written and oral * Knowledge in + Banking Prudential Regulation + SAS and/or SQL + Python and/or R * Ability to deliver / results driven * Ability to synthetise / simplify * Analytical ability * Creativity and innovation / problem solving * Client focused \#LI\-Hybrid **Why joining BNP Paribas?** * **Leading banking institution** BNP Paribas is the European Union’s leading bank, and key player in international banking. It operates in 63 countries and has nearly 183\.000 employees, including more than 146\.000 in Europe. * **Our presence in Portugal** In Portugal since 1985, BNP Paribas today has more than 8\.700 employees, distributed across the Group’s 10 business entities established in the country. Its presence also extends to 11 excellence centres providing value\-added services to various countries where the BNP Paribas Group also operates. * **International reach** Thanks to its international presence and regular and close collaboration among its different entities, BNP Paribas has the resources to support all clients with financing, investment, savings and protection solutions that help make their projects a success. BNP Paribas holds key positions in its three core operating divisions: * **Retail Banking**, a division that brings together all of the Group’s retail activities and specialised business lines; * **Investment \& Protection Services** that include specialised businesses offering a wide range of savings, investment and protection services; * **Corporate \& Institutional Banking** division that offers tailored financial solutions for corporate and institutional clients. * **Diversity and Inclusion commitment** BNP Paribas is an equal opportunity employer and proud to provide equal employment opportunity to all job seekers. We are actively committed to ensuring that no individual is discriminated against on the grounds of age, disability, gender reassignment, marriage or civil partnership status, pregnancy and maternity/paternity, race, religion or belief, sex or sexual orientation. Equity and diversity are at the core of our recruitment policy because we believe that they foster creativity and efficiency, which in turn increase performance and productivity. We strive to reflect the society we live in, while keeping with the image of our clients. * **Commitment towards work/life balance** At BNP Paribas we care about our employees wellbeing and promote a culture of good integration between work and rest. We believe our employees have rich personal lives outside of work, being fundamental to be disconnected from work to recharge both physically and mentally. Only through this balance we may all be at our best while working. * **Remote Working Conditions** At BNP Paribas, we embrace a Smart Working framework based on trust, autonomy and collaboration. Within this framework, eligible employees can benefit from flexible remote working modalities adapted to our hybrid working environment. To guarantee a comfortable and efficient working set\-up, eligible employees are provided with both the office and home equipment, are entitled to an equipment allowance and can benefit from exclusive partnerships to purchase additional equipment at reduced prices. To find out more on why you should join BNP Paribas visit https://bnpp.lk/why\-BNP\-Paribas\-Portugal * Please note that only applications submitted in English will be considered. * In case you are selected for this role, further documentation will be requested to support your hiring process.

R. de Rodrigues Sampaio 145, 4000-114 Porto, Portugal

IT Auditor - Internal Audit Automotive63823087845505126

Indeed

IT Auditor - Internal Audit Automotive

**Company Description** Since its spin\-off in September 2025 AUMOVIO continues the business of the former Continental group sector Automotive as an independent company. The technology and electronics company offers a wide\-ranging portfolio that makes mobility safe, exciting, connected, and autonomous. This includes sensor solutions, displays, braking and comfort systems as well as comprehensive expertise in software, architecture platforms, and assistance systems for software\-defined vehicles. In the fiscal year 2024 the business areas, which now belong to AUMOVIO, generated sales of 19\.6 billion Euro. The company is headquartered in Frankfurt, Germany and has about 87\.000 employees in more than 100 locations worldwide. **Job Description** Join our IT Audit Team and analyze complex IT systems, processes and organizations in all business areas and group functions worldwide. Identify risks in core processes and systems and add value to the whole organization. Broaden your horizons and actively shape the development of a state\-of\-the\-art IT Audit team. The IT audit areas include IT security, IT infrastructure, IT governance, IT service management and processes in IT operations, IT risk management, complex data analyses, internal control processes as well as ERP systems and other relevant applications. These will be your tasks and responsibilities in detail: * Analysis and assessment of IT\-supported business processes regarding effectiveness, efficiency, quality, potential risks as well as compliance with regulatory and internal requirements * Evaluation of the security of IT\-infrastructure, systems, and applications through vulnerability analysis * Prepare fieldwork, conduct interviews, evaluate IT processes, and conduct analysis in the systems * Observe compliance with standards / policies and procedures, compile findings, propose recommendations, and ensure documentation * Update the Audit Management System and present findings in English to management * Consult management in the development and improvement of internal IT processes as well as systems and monitor the implementation of recommendations * Participate in general audits and fraud investigations * Development of risk\-oriented audit programs in the IT audit areas including tools concerning data analytics and automation e.g., with Knime and Python **Qualifications** * Academic degree in Business Informatics, IT, Engineering, or Business Administration * Professional experience as internal IT audit or other IT areas such as IT security, IT consulting or IT infrastructure. * Ideally audit\-specific certifications such as CISA, CISM or CRISC from ISACA * Comprehensive knowledge in IT project management, IT security, software development, IT service management, IT infrastructure, IT governance and risk management (Senior: knowledge in at least two areas) * Comprehensive knowledge of the common IT frameworks (COBIT, ITIL, BSI standards) * Business\-fluent English language skills (written and spoken); additional languages advantageous * Enhanced analytical skills and professional judgement * Self\-confident appearance and professional presentation skills * Advanced team and communication skills * Willingness for international business trips Work Location: Porto, Portugal or Shanghai, China. **Additional Information** Ready to take your career to the next level? The future of mobility isn’t just anyone’s job. Make it yours! **Join AUMOVIO. Own What’s Next.**

R. Guadiana 94, 4200-502 Porto, Portugal

Customer Financial Services Representative-Senior63823059350019127

Indeed

Customer Financial Services Representative-Senior

* We have an exciting opportunity for you to join our team as a Senior Customer Financial Services Representative **Who we are:** FedEx is the largest express transportation company in the world, connecting more than 220 countries and territories. We work every moment to deliver the most important package of someone’s day. Our team of passionate people know their day\-to\-day work is invaluable in delivering outstanding experience to our customers. 530,000 team members strong, we are as diverse as the world we serve. We love what we do, and we do it well. Our reach is big, and so are our dreams. Join us and let's write our next chapter together. **What you will be doing:** As a Senior Member of the European Ship\-To\-Collect Team, you will play a pivotal role in supporting the European organization and our largest customers in all matters related to cash application, invoice disputes, and collections. Your expertise will ensure the smooth execution of financial processes, contributing to the overall efficiency and effectiveness of the team. **What do you bring with you:** * Background in Finance (Mandatory); * Advanced Excel (Mandatory); * Ability to read, write and communicate in English in a business environment setting. Other desired languages are German, French, Italian, Spanish * High attention to detail; * High degree of customer orientation; * Strong Problem solving and analytical skills; * Keen to learn and approach subjects outside of comfort zone and propose suggestions for improvement; * Experience working with third party auditors / customer portals (Plus); * Experience in an international environment or similar (Plus); * Proficiency in relevant financial software, tools and Reports **What do we offer:** * Attractive compensation package * Training to get you started and on\-the\-job learning opportunities * Extensive learning resources to further develop your skills and knowledge * Tuition Assistance Program (\*applicable for FedEx positions with a permanent contract) * Employee Assistance Program for you and your family in difficult life situations * Employee reduced\-rate shipping * Great career opportunities * FedEx is one of the worlds most admired companies and trusted brands year after year Bring your ideas, individuality, and dreams to our global community. Feel good about where you work. Choose your career path \- we’re ready to invest in your development. Join FedEx. FedEx was built on a philosophy that puts people first, one we take seriously. We are an equal opportunity employer and we are committed to a diverse and inclusive workforce in which we provide growth opportunities for all **Our Company** --------------- FedEx is one of the world's largest express transportation companies and has consistently been selected as one of the top 10 World’s Most Admired Companies by "Fortune" magazine. Every day FedEx delivers for its customers with transportation and business solutions, serving more than 220 countries and territories around the globe. We can serve this global network due to our outstanding team of FedEx team members, who are tasked with making every FedEx experience outstanding. **Our Philosophy** ------------------ The People\-Service\-Profit philosophy (P\-S\-P) describes the principles that govern every FedEx decision, policy or activity. FedEx takes care of our people; they, in turn, deliver the impeccable service demanded by our customers, who reward us with the profitability necessary to secure our future. The essential element in making the People\-Service\-Profit philosophy such a positive force for the company is where we close the circle, and return these profits back into the business, and invest back in our people. Our success in the industry is attributed to our people. Through our P\-S\-P philosophy, we have a work environment that encourages team members to be innovative in delivering the highest possible quality of service to our customers. We care for their well\-being, and value their contributions to the company. **Our Culture** --------------- Our culture is important for many reasons, and we intentionally bring it to life through our behaviors, actions and activities in every part of the world. The FedEx culture and values have been a cornerstone of our success and growth since we began in the early 1970’s. While other companies can copy our systems, infrastructure and processes, our culture makes us unique and is often a differentiating factor as we compete and grow in today’s global marketplace.

R. de Rodrigues Sampaio 145, 4000-114 Porto, Portugal

Cash Application (Receive and Apply)63823059366659128

Indeed

Cash Application (Receive and Apply)

* We have an exciting opportunity for you to join our team as a Customer Financial Services **Cash Apps Representative.** We are looking for CFS Representative with detailed experience in finance collections and invoice disputes. Responsible for the completion of defined processes and procedures to deadline, ensuring accuracy, completeness, and compliance with relevant internal and external standards. Identifies anomalies as they arise and uses judgement based on rules and procedures to resolve. For complex issues, may escalate to senior team members. This position will optimize Customer Experience and Bad Debt while playing a role to support FedEx Strategic accounts. As a member of a European team, the candidate must be comfortable with remote teams. \#LI\-Hybrid **Who we are:** FedEx is the largest express transportation company in the world, connecting more than 220 countries and territories. We work every moment to deliver the most important package of someone’s day. Our team of passionate people know their day\-to\-day work is invaluable in delivering outstanding experience to our customers. 530,000 team members strong, we are as diverse as the world we serve. We love what we do, and we do it well. Our reach is big, and so are our dreams. Join us and let's write our next chapter together. **What you will be doing:** * Identifies and investigates any discrepancies in cash receipts, such as missing or incorrect payment details, overpayments, underpayments, or unidentified payments * Resolves and processes unapplied cash based upon research, collaboration with the CFS Rep, and approved management decisions * Proactively communicates and shares potential manual cash application upstream issues with the CFS Rep and BP specialist, providing detailed information and context to aid in their resolution * Understands insourced Global customer account specifics and nuances to resolve cash application issues in a timely manner (e.g., Credit Note reconciliations) * Provides input on policy modifications/enhancements as it relates to manual cash applications to increase auto match ratio and improve overall client journey * Example Level 4 activities from the existing RACI the Cash Apps Rep would be responsible for include, but are not limited to the following: * Escalate partial payments and customer communication for resolution of short payments or overpayments outside of tolerance according to FedEx policy guidelines * Provide details for resolution of payments outside of tolerance * Apply payments to customer invoices **What do you bring with you:** * Background in Finance is advantageous; * Experience with Excel (Mandatory); * Ability to read, write and communicate in English in a business environment setting. * Ability to pay close attention to detail; * High degree of customer orientation; * Good Problem solving and analytical skills; * Keen to learn and approach subjects outside of comfort zone and propose suggestions for improvement; * Experience working with third party auditors / customer portals (Plus); * Experience in an international environment or similar (Plus); **What do we offer:** * Attractive compensation package; * Health Insurance for you and your family members (Optional); * Life Insurance (\*applicable for FedEx positions with a permanent contract); * Pension Fund (\*applicable for FedEx positions with a permanent contract); * Hybrid Working Model (2 days working from home and 3 days working at the office); * Training to get you started and on\-the\-job learning opportunities; * Extensive learning resources to further develop your skills and knowledge; * Tuition Assistance Program (\*applicable for FedEx positions with a permanent contract); * Employee Assistance Program for you and your family in difficult life situations; * Employee reduced\-rate shipping * Great career opportunities * Schedule \- daily shift Monday to Friday. **Are you interested in this position?** We’d love to know you better! Submit your application, by uploading your CV in English. Thanks in advance for your application. After the online phase, the most successful candidates will be invited for an interview. Bring your ideas, individuality, and dreams to our global community. Feel good about where you work. Choose your career path \- we’re ready to invest in your development. Join FedEx. \#LI\-Hybrid FedEx was built on a philosophy that puts people first, one we take seriously. We are an equal opportunity employer and we are committed to a diverse and inclusive workforce in which we provide growth opportunities for all **Our Company** --------------- FedEx is one of the world's largest express transportation companies and has consistently been selected as one of the top 10 World’s Most Admired Companies by "Fortune" magazine. Every day FedEx delivers for its customers with transportation and business solutions, serving more than 220 countries and territories around the globe. We can serve this global network due to our outstanding team of FedEx team members, who are tasked with making every FedEx experience outstanding. **Our Philosophy** ------------------ The People\-Service\-Profit philosophy (P\-S\-P) describes the principles that govern every FedEx decision, policy or activity. FedEx takes care of our people; they, in turn, deliver the impeccable service demanded by our customers, who reward us with the profitability necessary to secure our future. The essential element in making the People\-Service\-Profit philosophy such a positive force for the company is where we close the circle, and return these profits back into the business, and invest back in our people. Our success in the industry is attributed to our people. Through our P\-S\-P philosophy, we have a work environment that encourages team members to be innovative in delivering the highest possible quality of service to our customers. We care for their well\-being, and value their contributions to the company. **Our Culture** --------------- Our culture is important for many reasons, and we intentionally bring it to life through our behaviors, actions and activities in every part of the world. The FedEx culture and values have been a cornerstone of our success and growth since we began in the early 1970’s. While other companies can copy our systems, infrastructure and processes, our culture makes us unique and is often a differentiating factor as we compete and grow in today’s global marketplace.

R. de Rodrigues Sampaio 145, 4000-114 Porto, Portugal

Security Consultant - GRC63823059251841129

Indeed

Security Consultant - GRC

**Company Description** Inetum is a European leader in digital services. Inetum’s team of 28,000 consultants and specialists strive every day to make a digital impact for businesses, public sector entities and society. Inetum’s solutions aim at contributing to its clients’ performance and innovation as well as the common good. Present in 19 countries with a dense network of sites, Inetum partners with major software publishers to meet the challenges of digital transformation with proximity and flexibility. Driven by its ambition for growth and scale, Inetum generated sales of 2\.5 billion euros in 2023\. **Job Description** We are looking for an experienced GRC (Governance, Risk, and Compliance) Consultant to join our cybersecurity team. The ideal candidate will have solid knowledge in governance, risk, and compliance, with experience in cybersecurity SOC environments. If you possess relevant certifications and exceptional analytical skills, we want to meet you! **Key Responsibilities:** * Act as an Analyst, Consultant, and Auditor in Governance, Risk, and Compliance projects. * Conduct risk assessments and compliance audits. * Develop and manage information security policies and procedures. * Collaborate with internal teams to ensure compliance with standards and frameworks such as ISO 27001, NIST CSF, NIS2, etc. **Qualifications** * Experience as a GRC consultant in IT, preferably with experience in a cybersecurity SOC environment. * Knowledge of standards and frameworks such as ISO 27001, NIST CSF, NIS2\. * Relevant certifications in information security and/or IT governance, such as ISO 27001 Lead or Implementer Auditor. * Proficiency in MS Office. * Excellent analytical and communication skills. **Desired Certifications:** * ISO 27001, NIS2, and/or DORA. **Additional Information** * Workplace type: Hybrid (Max. of 3 times per week in the office); * Location: Picoas, Lisbon.

R. de Rodrigues Sampaio 145, 4000-114 Porto, Portugal

Senior Customer Financial Services Representative638230591694111210

Indeed

Senior Customer Financial Services Representative

* We have an exciting opportunity for you to join our team as a Senior Customer Financial Services Representative **Who we are:** FedEx is the largest express transportation company in the world, connecting more than 220 countries and territories. We work every moment to deliver the most important package of someone’s day. Our team of passionate people know their day\-to\-day work is invaluable in delivering outstanding experience to our customers. 530,000 team members strong, we are as diverse as the world we serve. We love what we do, and we do it well. Our reach is big, and so are our dreams. Join us and let's write our next chapter together. **What you will be doing:** As a Senior Member of the European Ship\-To\-Collect Team, you will play a pivotal role in supporting the European organization and our largest customers in all matters related to cash application, invoice disputes, and collections. Your expertise will ensure the smooth execution of financial processes, contributing to the overall efficiency and effectiveness of the team. **What do you bring with you:** * Background in Finance (Mandatory); * Advanced Excel (Mandatory); * Ability to read, write and communicate in English in a business environment setting. Other desired languages are German, French, Italian, Spanish * High attention to detail; * High degree of customer orientation; * Strong Problem solving and analytical skills; * Keen to learn and approach subjects outside of comfort zone and propose suggestions for improvement; * Experience working with third party auditors / customer portals (Plus); * Experience in an international environment or similar (Plus); * Proficiency in relevant financial software, tools and Reports **What do we offer:** * Attractive compensation package * Training to get you started and on\-the\-job learning opportunities * Extensive learning resources to further develop your skills and knowledge * Tuition Assistance Program (\*applicable for FedEx positions with a permanent contract) * Employee Assistance Program for you and your family in difficult life situations * Employee reduced\-rate shipping * Great career opportunities * FedEx is one of the worlds most admired companies and trusted brands year after year Bring your ideas, individuality, and dreams to our global community. Feel good about where you work. Choose your career path \- we’re ready to invest in your development. Join FedEx. FedEx was built on a philosophy that puts people first, one we take seriously. We are an equal opportunity employer and we are committed to a diverse and inclusive workforce in which we provide growth opportunities for all **Our Company** --------------- FedEx is one of the world's largest express transportation companies and has consistently been selected as one of the top 10 World’s Most Admired Companies by "Fortune" magazine. Every day FedEx delivers for its customers with transportation and business solutions, serving more than 220 countries and territories around the globe. We can serve this global network due to our outstanding team of FedEx team members, who are tasked with making every FedEx experience outstanding. **Our Philosophy** ------------------ The People\-Service\-Profit philosophy (P\-S\-P) describes the principles that govern every FedEx decision, policy or activity. FedEx takes care of our people; they, in turn, deliver the impeccable service demanded by our customers, who reward us with the profitability necessary to secure our future. The essential element in making the People\-Service\-Profit philosophy such a positive force for the company is where we close the circle, and return these profits back into the business, and invest back in our people. Our success in the industry is attributed to our people. Through our P\-S\-P philosophy, we have a work environment that encourages team members to be innovative in delivering the highest possible quality of service to our customers. We care for their well\-being, and value their contributions to the company. **Our Culture** --------------- Our culture is important for many reasons, and we intentionally bring it to life through our behaviors, actions and activities in every part of the world. The FedEx culture and values have been a cornerstone of our success and growth since we began in the early 1970’s. While other companies can copy our systems, infrastructure and processes, our culture makes us unique and is often a differentiating factor as we compete and grow in today’s global marketplace.

R. de Rodrigues Sampaio 145, 4000-114 Porto, Portugal

Indeed

GRC Cybersecurity

**We’re looking for the special, unique and amazing YOU!** @ KCS IT, we look for the ones that stands out, for those that always wants to be better and fight for it, and for those who has the same values that we do: dedication, energy, integrity, transparency, flexibility, trust, honesty, hard work, proactivity, team work. At KCS we stand for equality and value diversity. We create a safe, diverse environment where opportunities are equal for everyone! We do not discriminate based on age, ethnicity, sexual orientation, gender, disability or any factor other than merit. All applications with skills for the position are welcome! **We are looking for an Amazing:** GRC Cybersecurity **Seniority:** Senior (5\+ years) **Type of position:** Hybrid model in Oporto. Candidates need to be already living in Portugal! **The amazing you, will have:** * Bachelor's degree in a related field (e.g., Cybersecurity, Information Technology, Risk Management) or equivalent work experience; * 5\+ years of experience working with Cybersecurity GRC; * Professional certifications such as Certified Information Systems Security Professional (CISSP), Certified Information Security Manager (CISM), or Certified Information Systems Auditor (CISA) **are preferred;** * Proven experience in cybersecurity GRC, risk management, compliance, ISO implementation and audits; * In\-depth knowledge of cybersecurity frameworks, standards, and regulations (e.g., NIST, ISO 27001, GDPR, HIPAA); * Strong analytical and problem\-solving skills; * Excellent communication and interpersonal skills; * Ability to work collaboratively and lead initiatives related to cybersecurity governance, risk management, compliance, and ISO standards; * Strong problem\-solving and analytical skills; * Fluency in English **is mandatory;** * Availability for a hybrid regime, 2x/week, at Porto (Portugal). **Why should you become part of our family?** * You can develop a career that fits you: your career development is personalized, taking in consideration your needs and goals from a short to long term * Interesting Challenges Ahead: you can work for several clients from different sectors of activity * Free training programs: Our training and certification programs in languages, tech, behavior and business will help you to reach your full potential faster * International projects in Benelux: you can gain international experience in Benelux and balance a new way of living with work * Type of projects (depending on the project you might find one of this types of projects): + In hybrid Systems: Is important to balance work with socialization, that´s why a hybrid system works for us and for you + Full Remote projects: If you want to work while you enjoy the comfort of your home + Full Onsite projects: if you prefere the company of your colleagues! * Take care of your well\-being: Enjoy our free nutrition, psicologist, general medicine appointments and our yoga and personal training days… all remote **Who are we?** Founded in 2008 and based in Lisbon, KCS IT is a consulting company in the field of Information Technology and Services, focused on creating value for our clients through three main areas: Consulting, Outsourcing, Inovation and Training. Our commitment to talent development is unmistakable in the recent opening of the Porto, Leiria and Azores hubs, which aims to develop technology for the national and international market. Since 2018 we have been elected one of the 10 major companies in the “Index of Excellence”, an initiative that aims to reward organizations that invest most in the development and satisfaction of their employees. At KCS IT we defend equality and value diversity. We create a safe, diverse environment where opportunities are equal for all employees! We do not discriminate based on age, ethnicity, sexual orientation, gender, disability or any factor other than merit. All applications with skills for the role are welcome! Apply here Poderá encontrar o anúncio original publicado em: https://www.itjobs.pt/oferta/503767/grc\-cybersecurity

R. de Rodrigues Sampaio 145, 4000-114 Porto, Portugal