Trabajo internal audit senior Madrid. Se encontraron 16770 las vacantes nuevas en esta región

It Internal Auditor

IQVIA Argentina , Madrid, hace 12 días

... .Supports the VP – Internal Audit, Audit Directors, and Audit Managers in delivering internal audit reviews.Assists in all audit processes, including risk assessment, planning, audit program development, execution of audit procedures, and communication ...

Financial Audit Lead Analyst

The Cigna Group , Madrid, hace 12 días

... healthcare strategy. This position as Internal Audit Lead Analyst provides exposure to ... the Head of International Health Internal Audit based in Belgium.Internal Audit plays a critical role in ...

Director Audit - (YBJ191)

American Express , Madrid, hace 11 días

... to be a world class internal audit function that: Provides data-driven ... Global Head of Financial Crime audit. This is a senior role in the department and ... Portfolio. Develop and maintain collaborative senior stakeholder relationships across the enterprise ...

Gh-943 - Senior Internal Auditor

Mondelez International , Madrid, hace 12 días

... .Under the leadership of the Senior Manager, Audit, you will perform audits of financial accounting, internal processes and internal operational controls to ascertain compliance with internal policies procedures and best practices. ...

Director Audit (FD-859)

Amex , Madrid, hace 11 días

... to be a world class internal audit function that: Provides data-driven ... Global Head of Financial Crime audit. This is a senior role in the department and ... Portfolio. Develop and maintain collaborative senior stakeholder relationships across the enterprise ...

Director Audit

Amex , Madrid, hace 15 días

... to be a world class internal audit function that:Provides data-driven ... Global Head of Financial Crime audit. This is a senior role in the department and ... Portfolio.Develop and maintain collaborative senior stakeholder relationships across the enterprise ...

Director Audit

AMEX , Madrid, hace 23 días

... to be a world class internal audit function that:Provides data-driven ... Global Head of Financial Crime audit. This is a senior role in the department and ... Portfolio. Develop and maintain collaborative senior stakeholder relationships across the enterprise ...

Director Audit

Amex , Madrid, hace 23 días

... to be a world class internal audit function that: Provides data-driven ... Global Head of Financial Crime audit. This is a senior role in the department and ... Portfolio. Develop and maintain collaborative senior stakeholder relationships across the enterprise ...

Sr. Supervisor, Internal Audit: Quality Assurance And Improvement Program

Banco Santander SA , Madrid, hace 16 días

... the effectiveness of internal audit practices, supporting Internal Audit in executing day-to-day ... new or enhanced internal audit methodology concepts and tools to Internal Audit.Influence change of audit methodology-related initiatives through QA ...

Audit Director Internal Audit Location Lead Madrid HVK-360

Importante empresa , Madrid, hace 5 días

... responsibility Join us as an Audit Director for our Internal Audit team in Madrid within our leading-edge audit function, where you will be the senior leader in the location overseeing ...

Senior Internal Auditor

Ferrovial , Madrid, hace 16 días

... design and operating effectiveness of internal controls for the audit areas assigned to support the Company’s SOX compliance.Prepare and submit final audit reports to the Senior Leadership Team and Audit Committee to discuss areas of ...

Aplicar En 3 Minutos: Internal Audit Manager Madrid Headquarters

DEOLEO , Madrid, hace 16 días

... profile to join our Global Internal Audit Department as Internal Audit Manager in our corporate headquarters ...

Team Leader IT Assignment | [PMI985]

Importante empresa , Madrid, hace 5 días

... Inspection Générale (IG) is the internal audit function of the group. It carries out audits on all the activities of ... the IT multi-year audit plan. ORGANIZATION The IT Team ... of the IT related audits of entities located in both ...

Sr. Analyst, Governance, Risk And Compliance

Bunge , Madrid, hace 12 días

... requirements.Conduct risk assessments, internal audits, and investigations to identify and ... stakeholder groups (e.G., Internal Audit, Legal, Compliance, Privacy).Provides valuable ... compliance and controls assurance, internal audit, or a related field.Prior ...

Assurance Senior

Grant Thornton ORBIT Solutions Limited , Madrid, hace 15 días

The Assurance Senior is responsible for all phases of assigned projects and the engagement management for multiple clients. Procedures may range from a single step in the audit program to a ... and established internal standards and procedures. Experience: 3- ...

Gcp/Pv Auditor

Advanced Accelerator Applications (Italy) - S... , Madrid, hace 16 días

... training needs for Global GxP Audit and other business partners.The audits performed on behalf of Global GxP Audit include all audit types across GCP and PV disciplines including internal and external targets.How would ...

AUDIT PROFESSIONAL PRACTICES ASSOCIATE - BNP PARIBAS | MADRID, ES

BNP Paribas Madrid hace 16 días

... in 56 countries.MISSION.The Audit Professional Practices Associate is a ... .ptional SKILLS.Risk awareness internal control culture Proficient Data processing & ... Training programs, career plans and internal mobility opportunities, national and international ...

AVP PRINCIPAL AUDITOR – TREASURY AND TREASURY RISK MANAGEMENT

0843 Deutsche Bank Aktiengesellschaft, Filiale Madrid Madrid hace 5 días

... of high-quality, value-added audit reports for a global portfolio ... skills.7+ years of relevant audit experience in public accounting (risk advisory consulting) or internal audit, focusing on Financial Services – Treasury, ...

IT Compliance Manager

Ferrovial Agroman SA , Madrid, hace 5 días

... in coordination with financial department, internal audit and IT. Contribute to internal digitalization and the automation of ... data risks. Ensure compliance with internal audit recommendations on IT processes and ...

Quality Auditor - Biologics

SQA Services , Madrid, hace 12 días

... part of a global quality auditing team responsible for assuring quality ... , execute, and deliver supplier quality audits based on client audit schedules. You will work with ... currently looking auditors with experience auditing to GMP, GDP, GTP, and ...