Ofertas de trabajo de Audit senior en Madrid
Technician Senior Internal Audit
Descripción El departamento de Internal Audit & Risk Management es el encargado en asegurar la calidad.. Perfil El puesto de Technician Senior Internal Audit seencargará de participar en los proyectos de..
Senior Audit Manager - Madrid
Where you'll fit in & what our team goals are In your role you will plan and execute complex portions of the Risk & Control Services plan, including concurrent audit and SOX MAR FDICIA..
Actuario/a Senior - Audit FS Seguros
Qué podrás hacer?En KPMG Auditores contamos con un equipo excepcional, una amplia gama de servicios.. Función Actuarial, precisamos incorporar un perfil senior.¿Qué podrás hacer?Ejecución de proyectos..
Internal Audit
He she will ensure adherence to Internal Audit policies and procedures. ROLE DESCRIPTION Assisting with.. Build and maintain positive working relationships with members of the Senior Executive Team, co workers..
Internal Audit
Description f you love what you do and you believe the below requirements of the position fit with you, then you are the person we are looking for!The Internal Auditor will be responsible for..
Senior/Manager IT Internal Auditor
The Internal Audit Department provides the Audit Committee of the Board of Directors with an independent.. KEY ACCOUNTABILITIES The Senior IT Auditor will play a crucial role in ensuring the effectiveness of our..
Internal Audit
What will you do? Responsible for organizing and executing internal and or external audits.. Who are we looking for? Main Duties. External Audit. Execution of external audits, including..
Internal Audit Specialist
Additional duties and responsibilities are as follows Execute audit work in assignments to ensure the.. and brand of Internal Audit through senior level interactions and risk and control forums..
Audit Remediation Officer
GSC is also driving One QOs and ITAM programs.The key responsibility of the audit remediation.. Main activities are. Facilitate Audit remediation portfolio Manager (Current ARC. Audit remediation..
F&B Audit & Training - (Madrid)
Principales funciones y responsabilidades. Realizar auditorías regulares de los puntos de venta de.. Recopilar datos de auditorías y retroalimentación de clientes para generar informes detallados..
IT Audit Manager
Job Description Technology Internal Audit ManagerEsteemed International Technology EnterpriseLocation.. The audit landscape is comprehensive, encompassing IT audits spanning Info Sec (GDPR), supplier..
Audit/Compliance Analyst
Requisitos Work Experience Vendor Management, Risk Management, Internal Controls, Auditing, relevant line of business experience and or legal or regulatory experience. 1 3 years professional..
Internal Audit Manager
Internal Audit ManagerThe RoleInternal Audit is an independent, objective assurance and consulting.. including Senior Management.Taking part in various other audit activities such as monitoring the status..
Internal Audit Specialist
Descripción de la oferta Integrado a en el Departamento de Riesgos, Auditoría Interna y Cumplimiento.. Entre sus funciones principales se responsabilizará de Dar soporte a los centros auditados en la..
Internal Audit Specialist
Descripción de la oferta Integrado a en el Departamento de Riesgos, Auditoría Interna y Cumplimiento.. Entre sus funciones principales se responsabilizará de Dar soporte a los centros auditados en la..
IT Internal Audit Manager
You will also be responsible for developing and delivering the technology internal audit plan including.. Cultivate strong relationships with senior stakeholders, promoting a proactive risk management approach..
IT Audit Manager - International
Job DescriptionPOSITION SUMMARY The mission of Internal Audit is to help our colleagues identify and.. together. Internal Audit helps the Company accomplish its objectives by bringing a systematic..
Senior IT Auditor (Hybrid, 80-100%, m/f/x/d)
About the Role As a Senior Auditor with focus on IT in Group Internal Audit (GIA), you will have the.. You will engage with senior management and function heads on a regular basis across the different IT..
Business Analyst / Project Manager (English)
Including all mandatory audit documentation. Ensure testing is sufficient for the requirements.. Attention to detail. Excellent communication skills, ability to liaise with senior stakeholder and..
Group Internal Auditor / Senior Auditor
Job TitleGroup Internal Auditor. Senior AuditorThe Auditor. Senior Auditor is part of Amadeus' Group.. Contribute to the roll out of the Amadeus Group Internal Audit's strategy 2. Support or Lead the..