Trabajo Internal Audit Assistant Madrid. Se encontraron 126 las vacantes nuevas en esta región

AI Governance Engineer, Madrid

Sin Especificar

GFR Technologies SE Madrid, Madrid, hace 13 horas

... , policy documentation, compliance registers, and audit evidence packages) and ensure they ... processes - Maintain and improve the internal documentation, toolkits, and knowledge assets ... just documents that satisfy an audit, and you bring that conviction ...

A/C Security Architect (d/f/m), Madrid

Sin Especificar

Airbus Madrid, Madrid, hace 13 horas

... , concepts, and cybersecurity engineering to internal and external customers in Airbus. ... records, and participating in quality audits. They shall also engage in ... know and comply with established internal policies and procedures, both at ...

GRC Cybersecurity Specialist (ISO 27001) Aviation, hibrido

Sin Especificar

WAMOS AIR Madrid, Madrid, hace 9 días

... Participation in internal and external audits Risk identification, assessment and follow- ... up Support in compliance with frameworks such as ENS and NIS2 Coordination with internal teams (IT, ...

Asset Management Data Ops Team Lead, hibrido

Sin Especificar

Michael Page Madrid, Madrid, hace 19 días

... as a key interface between internal clients, and the data management ... the team and advocate for internal clients regarding their data requirements, ... regular data quality assessments and audits, identifying areas for improvement and ...

Cybersecurity and IT Risk engineer, hibrido

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BNP Paribas Madrid, Madrid, hace 21 días

... analytics to assess risks, scope audits and test controls. Good analytical ... career paths, and opportunities for internal mobility-nationally and internationally-supported ... variety of career opportunities and internal mobility programs within local S. ...

AR/AP Fluent English / Short-term contract

22000 22000

ES, Madrid hace 27 días

... accounting data. Close collaboration with internal departments to ensure payment deadlines are met. Support in internal and external audits related to the accounting area. ...

Finance Director (Based in Rabat - Morocco)

80000 90000

ES, Madrid hace un mes

... deviations, proposing effective corrective measures Audits Performance Reporting: Generate and analyze ... models for planning and analysis. Internal Control: Contribute to enhancing internal control processes and risk management. ...

Java Fullstack Developer, hibrido

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BNP Paribas Madrid, Madrid, hace 2 días

... to maintain 5 low-growth internal applications. The pool of application ... career paths, and opportunities for internal mobility - nationally and internationally - supported ... variety of career opportunities and internal mobility programs within local S. ...

Interim International Treasurer - Madrid - 6 months

60000 60000

ES, Madrid hace 16 días

... process optimisation of external and internal reporting Management and follow-up ... and optimisation of cash flow.Internal and external relationship: Internal: Financial Direction of the subsidiaries ...

IT Risk & Cybersecurity Engineer - CSIRT Analyst, hibrido

Sin Especificar

BNP Paribas Madrid, Madrid, hace 26 días

... and dispatch (using our internal Security Orchestration, Automation and Response ... prioritization and dispatch (using our internal SOAR tool). Handling and remediate ... paths, and opportunities for internal mobility--nationally and internationally--supported ...

Senior Test Automation Engineer, hibrido

Sin Especificar

UST Madrid, Madrid, hace 13 horas

... platform powering RAG systems, LLM assistants, agentic workflows, and ML pipelines ... flakiness, report results, and ensure audit-ready evidence traceability (Jira) Mandatory ...

AI Senior Specialist (m/f/d), Madrid

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BASF Madrid, Madrid, hace 13 horas

... team developing the Smart Integrated Assistant (SIA), a key foundation of ... by extending our Smart Integrated Assistant (SIA) or by developing new ...

Finance Accountant

38000 40000

ES, Madrid hace 6 días

... forecasting activities. Ensure compliance with internal policies and external regulations. Collaborate ... International Accountant A successful Finance Assistant should have: A degree in ...

AI Program Manager - Copilot for Agents, Madrid

Sin Especificar

Santander Madrid, Madrid, hace 21 días

... on conversational agents and AI assistants. - Coordinate multiple workstreams across product, ... products, especially conversational AI, virtual assistants, or agent-based architectures. (Required). - ...

IT Solution Architect, hibrido

Sin Especificar

BASF Madrid, Madrid, hace 13 horas

... , aligning with organizational needs. - Conduct Audits and Monitor Effectiveness: Perform regular audits of authorization frameworks and processes ...

Architect I - Software Testing, Madrid

Sin Especificar

UST Madrid, Madrid, hace 5 días

... and document tests in an audit proof manner, ensuring traceability and ... outcomes. - Experience working in regulated, audit sensitive environments. - Fluency in English. ...

SAP Security & GRC Expert (S/4HANA), hibrido

Sin Especificar

Grupo Digital Madrid, Madrid, hace 6 días

... implementation of security measures. Manage internal and external audits, including remediation activities. Implement digital ...

SAP Security Analyst S/4HANA & GRC, hibrido

Sin Especificar

Grupo Digital Madrid, Madrid, hace 6 días

... implementation of security measures. Manage internal and external audits, including remediation activities. Implement digital ...

(Senior) DevOps Developer, Madrid

Sin Especificar

BASF Madrid, Madrid, hace 9 días

... , are responsible for providing secure, audit proof and user-friendly identity management systems for our internal and external users. We are ...

AR Accountant

30000 31000

ES, Madrid hace 15 días

... related to AR. Collaborate with internal teams to address customer inquiries and concerns. Maintain accurate records and documentation for audit and compliance purposes. Contribute to ...