Trabajo internal audit senior Madrid. Se encontraron 15882 las vacantes nuevas en esta región

Audit Manager

Zurich 56 Company Ltd , Madrid, hace 28 días

... practices. Contributing to the Group Audit team by sharing own technical knowledge.- Compliance: Ensure compliance of audit and non-audit activities with relevant standards, regulations, and internal policies.How do you know ...

▷ Urgente: Sr It Auditor - Global Internal Audit

Fresenius Medical Care , Madrid, hace un mes

PURPOSE AND SCOPE:The IT Audit Senior (IT-AS) supports the performance of IT audits as a member of the Global Internal Audit team. The IT-AS will ... related to IT (also for internal audit tools) and general systems and ...

Internal Audit

Admiral Seguros , Madrid, hace 28 días

... finding, risks, and recommendations• Present audit results to senior management and stakeholders• Follow up on audit recommendations to ensure timely and effective implementation• Build strong relationships with internal departments to promote a ...

Internal Audit

45000 46000

ES, Madrid hace 29 días

... the objectives defined in the Internal Audit Plan, through the execution of the assigned projects; specifically: Execute audits assignments. Conduct the necessary fieldwork ...

It Internal Audit Internship

NTT DATA Europe & Latam , Madrid, hace 28 días

... to be part of our internal team? 😊 Here are the main functions you could perform: Programming and preparation of audits: For each specific IT audit job you will develop, with the coordination of other Senior Auditors: planning, setting of work ...

Buen Salario It Internal Audit Internship

NTT DATA Europe & Latam , Madrid, hace un mes

... to be part of our internal team? 😊Here are the main functions you could perform:- Programming and preparation of audits: For each specific IT audit job you will develop, with the coordination of other Senior Auditors: planning, setting of work ...

▷ (4/4/2025) It Internal Audit Internship

NTT DATA Europe & Latam , Madrid, hace un mes

... to be part of our internal team? 😊Here are the main functions you could perform:- Programming and preparation of audits: For each specific IT audit job you will develop, with the coordination of other Senior Auditors: planning, setting of work ...

Cybersecurity Audit Advisor (German&English) (M / F / D)

Schwarz Dienstleistung KG , Madrid, hace 28 días

... regular reporting on various security audit KPIs.Managing and contributing to internal projects and process development.Working with security audit team on providing other audit activities and support to the ...

Auditor Interno Senior

50000 53000

ES, Madrid hace 29 días

... . Any required support to the Internal Audit Department. Leading multinational in the logistics sector At least 8 years of experience as internal and or external auditor Required: ...

Manager - Audit

TN Spain , Madrid, hace 28 días

... lead the way together.Our Internal Audit Group is a worldwide function ... Qualifications:5+ years of relevant internal audit experience, in particular in Financial ... industries preferred.Background in compliance, internal audit - Big-4 and or large ...

Manager - Audit

American Express , Madrid, hace un mes

... lead the way together.Our Internal Audit Group is a worldwide function ... Qualifications:* 5+ years of relevant internal audit experience, in particular in Financial ... industries preferred.* Background in compliance, internal audit - Big-4 and or large ...

Sfn-930 | Manager - Audit

Amex , Madrid, hace un mes

... lead the way together.Our Internal Audit Group is a worldwide function ... Qualifications:5+ years of relevant internal audit experience, in particular in Financial ... industries preferred.Background in compliance, internal audit - Big-4 and or large ...

Experienced IT Auditor 100% (f/m/d), Madrid

Sin Especificar

Julius Baer Madrid, Madrid, hace 12 días

... teams that provide them. Group Internal Audit (GIA) is an independent function ... a full time (100 ) Experienced Senior IT Auditor. As part of the Group audit team reporting to the Head ...

Experienced IT Auditor 100% (f/m/d), Madrid

Julius Baer , Madrid, hace un mes

... teams that provide them.Group Internal Audit (GIA) is an independent function ... a full time (100 ) Experienced Senior IT Auditor. As part of the Group audit team reporting to the Head ...

Senior IT Auditor, Madrid

Sin Especificar

EPAM Madrid, Madrid, hace 5 días

... EPAM in Madrid as a Senior IT Auditor in the private ... best practices and contribute to audit processes and methodology improvements - Stay actively informed about regulatory changes and internal bank developments - Engage proactively with ...

(Senior) Auditor

jobtome-all , Madrid, hace 28 días

(Senior) AuditorLocation : MadridWhy is this job for you:The internal audit function is to provide independent, objective assurance and consulting activity designed to add value and improve the organizations operations. The Internal Audit function helps ...

(Senior) Auditor

TN Spain , Madrid, hace un mes

... . The Internal Audit function helps International Paper accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and the governance processes.The (Senior) Auditor ...

▷ 1/4/2025 Senior Data Visualisation Content Editor/ Senior Data Journalist

Bain & Company , Madrid, hace un mes

... , and other appropriate means.The Senior Data Visualisation Content Editor Senior Data Journalist must be able ... data visualization.- Serve as an internal consultant to Bain’s Practice Editors ...

Senior Data Visualisation Content Editor / Senior Data Journalist

Bain & Company , Madrid, hace un mes

... , and other appropriate means.The Senior Data Visualisation Content Editor Senior Data Journalist must be able ... data visualization.Serve as an internal consultant to Bain’s Practice Editors ...

Internal Auditor-Rotational Program (Boston)

Werfen , Madrid, hace un mes

... more member(s) of the Internal Audit senior management team. Ensure a successful completion of assigned audit for all affiliates, from start ...