Ofertas de trabajo de Senior internal audit en Madrid
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..
Principal Auditor AVP
We adhere to. The Three Lines of Defence' programme, designed to strengthen our internal controls.. and present to GA senior management and business clientsFollow up on open audit findings and their..
Internal Control Sustainability Expert
Support in the coordination, preparation and updating of internal control documentation (flowcharts.. SEC and CSRD. ESRS) to identify next steps in the ICSR. Coordination with internal audit and the..
Internal Fleet and Remarketing Coordinator (Prácticas – Graduate)
The opportunity. We're currently looking for a graduate as Internal Fleet and Remarketing Coordinator.. Graduate). Someone to join our Operations team in Madrid, Spain, to manage the internal fleet of..
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..
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 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..
Group Internal Control Manager
Verisure is looking for a Group Internal Control Manager to join the expanding Group Internal Control.. years of experience in external audit, internal audit, risk management, or related roles. As a person..
Internal Quality Auditor - French Speaker - Internship [M/F/X]
Job description Mantu's Audit and Risk Department is a dynamic and driving force for the whole Group.. As an internal quality auditor, you will enhance the effectiveness of our internal processes by auditing..
Senior Buesiness Controller
Constructively communicates compelling arguments based on facts and data, and obtains necessary feedback Visit hotels for local support and follow up on audit reviews (either Internal Audit or..
Group Internal Control Manager
Verisure is looking for a Group Internal Control Manager to join the expanding Group Internal Control.. years of experience in external audit, internal audit, risk management, or related roles. As a person..
Research Data Vendor Management
WHAT YOU'LL DO The Global External Content Management (GECM) team helps BCG's internal stakeholders.. As the Senior Analyst in Third Party Data Management you will work alongside the Sources Lead and the..
Systems & Financial Accountant Iberia
This role works directly with senior accounting leadership and other Xylem teams like Sales.. yearly financial statement elaboration, audits, and financial reviews.At the beginning this role will..
EKA Asset Productivity Analyst
From planning to completion, in line with the internal Audit and Asset Protection policies, and within.. slow or no progress in audit reconciliation on specific countries audits, high exposure to losses..
Accounting & Internal Control Intern STP24
Do you want to live the experience of a Multinational with the dynamism of a Startup? If you are looking for an internship that will test your skills and boost your career, our Sch..
EMEA Compliance/Forensic Auditor
Who You Are. 3 5. years in anticorruption antibribery compliance, audit, investigation or related functions in a reputable law accounting firm or auditing and internal controls services in an..
Program Manager – Internal and Supplier Assurance Solutions
Italy, Spain or France, hybrid with availability to travelResponsibilities & Accountabilities Internal and Supplier Audit Program Establishment Internal and Supplier Audit Program..
Internal Key Account Manager - Alcobendas
Desde Adecco, estamos buscando un Internal Key Account Manager, para una empresa de soluciones industriales en Alcobendas. Las funciones serían. Gestión del Portfolio de cuentas y Territorio..
Sr. Manager, Auditor GCP Vendors
You will be responsible for conducting Quality Assurance audits on GCP GCLP Vendors supporting Pfizer QA audit strategy.As a Senior Manager, your advanced knowledge of the principles and..
Senior Auditor
Performs comprehensive internal audits that provide impartial objective analyses and recommendations.. May represent department internally or externally.Actions may impact the success of the overall..