Trabajo internal audit senior Madrid. Se encontraron 362 las vacantes nuevas en esta región

Data Analyst (f/m/d), hibrido

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Axpo Group Madrid, Madrid, hace 7 días

... us shape the future of Internal Audit. As a Data Analyst, youll ... gain hands-on experience in internal auditing while working with data-driven ... , or equivalent tools. - Knowledge of internal audit, internal controls, risk management and data ...

Senior Consultant / IT Manager, Madrid

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Plexus Madrid, Madrid, hace 8 días

... . We are looking for a Senior Consultant IT Manager profile with ... , Risk and Compliance - Monitoring of internal external audits, findings and remediation plans. - Supervision ... and follow-up on agreements. - Senior consultant or manager with 10+ ...

Senior IT&Data Audit&Assurance, Madrid

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Deloitte Madrid, Madrid, hace 6 días

Senior IT&Data Audit&Assurance Te imaginas participando en ... IT, en la línea de Audit Assurance, especializado en identificar y ...

Senior AI Engineer, Madrid

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EPAM Madrid, Madrid, hace 28 días

... ? Join our team as a Senior AI Engineer and help shape ... solutions with business goals - Engage internal stakeholders for the successful delivery ... learning objectives. Take advantage of internal training, mentorship, sponsored certifications and ...

SAP Access Management Specialist

40000 43000

ES, Madrid hace 8 días

... compliance, SoD, and audit requirements through robust controls, documentation, and evidence-ready processes. Support internal and external audits and drive appropriate remediation measures ... ensures compliance with audit and SoD requirements, and mitigates ...

SAP Access Management Specialist

40000 43000

ES, Madrid hace 8 días

... compliance, SoD, and audit requirements through robust controls, documentation, and evidence-ready processes. Support internal and external audits and drive appropriate remediation measures ... ensures compliance with audit and SoD requirements, and mitigates ...

Senior Fullstack Engineer - Lending Team, hibrido

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Ebury Madrid, Madrid, hace un día

... can shape the future. Senior Full Stack Engineer Madrid Malaga ... Ebury is seeking a Senior Full Stack Engineer to play ... for clients. As a senior member of our team, your ... Source principles in our internal projects and encouraging contributions to ...

Senior Data Platform Engineer, hibrido

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Ebury Madrid, Madrid, hace 26 días

... you can shape the future. Senior Data Platform Engineer Madrid Office - ... , and innovative frameworks. As a Senior Data Platform Engineer, you will ... Open Source principles in our internal projects and encouraging contributions to ...

Senior Security for AI Engineer, Madrid

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Accenture Madrid, Madrid, hace 26 días

Senior Security for AI Engineer Would ... governance controls within client and internal projects. Responsibilities - Act as technical ... AI security standards and maintain audit-ready processes across the full ...

SAP Access Management Specialist, hibrido

Entre 39000 Euros y 45000 Euros Bruto/año

Page Personnel Madrid, Madrid, hace 2 días

... processes. Ensure compliance, SoD, and audit requirements through robust controls, documentation, and evidence-ready processes. Support internal and external audits and drive appropriate remediation measures ...

Senior Cybersecurity Operations Engineer - ODS, Madrid

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Santander Madrid, Madrid, hace 27 días

... Operations Engineer - ODS Senior Cybersecurity Operations Engineer - ... a Security Operations Senior Engineer based out of Madrid, ... role for a senior professional who enjoys solving different ... role requires a senior professional who can operate with ...

Senior Software Engineer (FinCore), hibrido

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Ebury Madrid, Madrid, hace un día

Senior Software Engineer (FinCore) Ebury ... you can shape the future. Senior Software Engineer Madrid Office - Hybrid: ... operational teams. As a Senior Software Engineer in our team, ... Source principles in our internal projects and encouraging contributions to ...

Senior BI Analyst, hibrido

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Michael Page Madrid, Madrid, hace 9 días

... Analyst The Senior BI Analyst will do: Build ... decision-making. Work closely with internal teams to translate business requirements ... Specialist (Power BI Dashboards) The Senior BI Analyst will have: 5+ ...

Cloud and devops SRE Technical Architect, Madrid

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Accenture Madrid, Madrid, hace 16 días

... -healing patterns. Act as a senior AWS, Azure and Kubernetes architect ... Cloud CoE initiatives, platform accelerators, internal tooling, proofs of concept, and ... systems. Deep experience as a senior SRE, Cloud Operations Lead, L3 ...

Senior Java Engineer, hibrido

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UST Madrid, Madrid, hace un día

Senior Java Engineer We are looking ... ? We are looking for a Senior Java Engineer to join a ... IT risk mitigation activities, including audits, access controls, and risk assessments - ...

Senior QA Automation Engineer (Java), Madrid

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EPAM Madrid, Madrid, hace 8 días

Senior QA Automation Engineer (Java) Are ... execution of tests in an audit proved manner - Be able to ... learning objectives. Take advantage of internal training, mentorship, sponsored certifications and ...

Cybersecurity and IT Risk Engineer - Vulnerability, Madrid

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BNP Paribas Madrid, Madrid, hace 26 días

... activities for both types of internal customers the SSC have: Central ... analytics to assess risks, scope audits and test controls - Team worker ... variety of career opportunities and internal mobility programs within local S. ...

Cybersecurity and IT Risk Engineer, Madrid

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BNP Paribas Madrid, Madrid, hace 26 días

... activities for both types of internal customers the SSC have: Central ... analytics to assess risks, scope audits and test controls - Team worker ... variety of career opportunities and internal mobility programs within local S. ...

Senior Finance Manager - Villaviciosa de Odón (Madrid)

70000 80000

ES, Madrid hace 7 días

The Senior Finance Leader will operate as ... local Country Manager.In this senior capacity, the role encompasses full ... company is looking for a Senior Finance Manager to manage 3 ... company is looking for a Senior Finance Manager to manage 3 ...

Senior Snowflake Engineer - Remote, hibrido

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UST Madrid, Madrid, hace 19 días

Senior Snowflake Engineer - Remote We ... are seeking a skilled Senior Snowflake Engineer to join our Platform Engineering team. As the Senior Snowflake Engineer, you will lead ... security. Key Responsibilities: As a Senior Snowflake Engineer, you will: - Play ...