Trabajo auditor control interno Madrid. Se encontraron 29074 las vacantes nuevas en esta región

Internado En Auna, Valencia

IVC Evidensia Iberia , Madrid, hace 18 días

... Referencia Aúna Especialidades Veterinarias.Este Internado consiste en un periodo de ... los pacientes de urgencias.El interno estará tutorizado por los seniors ... de antigüedad.Haber realizado un internado rotatorio de 12 meses en ...

Director Contabilidad Y Control Interno (H/M/X) | [A537]

Manpower , Madrid, hace 19 días

... correcto funcionamiento del sistema de control interno, liderando sus mejoras ajustes. Dirigir ...

Senior GRC Security Engineer

SGS , Madrid, hace 7 días

... , ensuring associated risks are appropriately controlled. Support to business and IT ... information security requirements, ensuring that controls are effective and integrated into ... (CISSP, CISM, ISO 27001 Lead Auditor Implementer, CRISC) are highly desired; ...

Assets & Liabilities Operations Accounting Control Expert (ODS)

BANCO SANTANDER S.A. , Madrid, hace 6 días

... , implementation, and validation of the controls needed to ensure the correct ... the Openbank’s and validate new control tools linked to the accounting control (queries, reports, dashboards, etc.).Define ...

Controls Software Engineer

Kion Group AG , Madrid, hace 15 días

... have opened several opportunities for Controls Design Engineers to join our ... have hands-on experience in controls software design activities and desire ... development of the global Dematic controls standard.Key ResponsibilitiesMaintain the Dematic ...

Career Opportunities: Electrical And Control Junior Specialist - Engineer

Naturgy Energy Group SA , Madrid, hace 15 días

... y alta tensión) y de control para proyectos de generación renovableDue ... generaciónAsistencia técnica eléctrica y de control a la tramitación administrativa de ... y sistemas eléctricos y de control de una planta de generación ...

Control de Gestion Negocio - Wholesale

Telefónica, S.A. , Madrid, hace 17 días

... de Global Wholesale Customers (GWC). Control busca ser habilitador y facilitador ... KPIs financieros. La gestión abarca control presupuestario, plan estratégico y diferentes ... productos respecto al presupuesto inicial. Control de Opex Cogs Cestas: Revisión ...

INGENIERO/A PROTECCIÓN Y CONTROL FOTOVOLTAICO

Atir , Madrid, hace 25 días

... A de protección y control con experiencia en el sector ... unifilares de protección y control. Elaboración de esquemas eléctricos de ... sistemas de protección y control (estudios de selectividad, lógicos de control, dimensionado de automáticos y diferenciales, ...

Acv456 | Auditor De Riesgos De Mercado - Auditoría Interna

BANCO SANTANDER , Madrid, hace 15 días

... está buscando un a Auditor de Riesgos de Mercado para ... procesos y sistemas de control interno, de gestión de los riesgos ( ... HARÁS EN TU TRABAJOComo Auditor de Riesgos de Mercado tu ... gestión y el control de los riesgos a nivel ...

Junior Experienced It Risk Auditor

EY , Madrid, hace 15 días

... EY y evaluar los controles implementados para la gestión de ... más de 1.000 auditores de EY en España es ... proporcionada.Validar los controles existentes : Evaluar el diseño, implementación y efectividad de los controles establecidos para cubrir los riesgos ...

Internal Auditor - Temporary

ING Bank , Madrid, hace 19 días

En ING buscamos un Auditor Interno - TemporalSu función y entorno ... un sólido marco de control dentro de ING. Proporcionarás servicios ... procesos de gobernanza, control y gestión de riesgos, proporcionando ... mejorar su entorno de control y a mitigar los riesgos ...

Senior Group Financial Controller at Oatly

Oatly AB , Madrid, hace 7 días

... processes, working closely with external auditors and the Group’s Internal Controls department. SOX Internal Controls Development: Continue to develop SOX internal controls related to group reporting and ...

Senior Group Financial Controller at Oatly

Oatly AB , Madrid, hace 8 días

... processes, working closely with external auditors and the Group’s Internal Controls department. SOX Internal Controls Development: Continue to develop SOX internal controls related to group reporting and ...

Senior Group Financial Controller at Oatly

Oatly AB , Madrid, hace 9 días

... processes, working closely with external auditors and the Group’s Internal Controls department. SOX Internal Controls Development: Continue to develop SOX internal controls related to group reporting and ...

Senior Group Financial Controller at Oatly

Oatly AB , Madrid, hace 10 días

... processes, working closely with external auditors and the Group’s Internal Controls department. SOX Internal Controls Development: Continue to develop SOX internal controls related to group reporting and ...

Senior Group Financial Controller at Oatly

Oatly AB , Madrid, hace 11 días

... processes, working closely with external auditors and the Group’s Internal Controls department. SOX Internal Controls Development: Continue to develop SOX internal controls related to group reporting and ...

Senior Group Financial Controller at Oatly

Oatly AB , Madrid, hace 12 días

... processes, working closely with external auditors and the Group’s Internal Controls department. SOX Internal Controls Development: Continue to develop SOX internal controls related to group reporting and ...

Senior GRC Security Engineer

SGS , Madrid, hace 13 días

... security requirements, ensuring that controls are effective and integrated into ... security requirements, baselines and controls for both the existing environment ... Risk, and Compliance) reporting;Lead Auditor 27001, CISA, CISSP qualifications would ...

Senior Group Financial Controller at Oatly

Oatly AB , Madrid, hace 13 días

... processes, working closely with external auditors and the Group’s Internal Controls department. SOX Internal Controls Development: Continue to develop SOX internal controls related to group reporting and ...

Senior GRC Security Engineer

SGS , Madrid, hace 13 días

... , ensuring associated risks are appropriately controlled. Support to business and IT ... information security requirements, ensuring that controls are effective and integrated into ... (CISSP, CISM, ISO 27001 Lead Auditor Implementer, CRISC) are highly desired; ...