Trabajo Process Control Specialist Madrid. Se encontraron 389 las vacantes nuevas en esta región

Senior GRC Specialist (Cybersecurity), hibrido

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UST Madrid, Madrid, hace 21 días

... are looking for a GRC Specialist contribute for a project with ... assessments of IT systems and processes to identify potential risks. Submit recommendations to mitigate any risks identified and ensure controls that they are implemented. - Design, ...

Junior GRC Specialist (Cybersecurity), hibrido

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UST Madrid, Madrid, hace 22 días

... for a Governance, Risk Compliance Specialist to contribute for a project ... assessments of IT systems and processes to identify potential risks. Submit recommendations to mitigate any risks identified and ensure controls that they are implemented. Design, ...

Finance Manager Spain and Portugal - Healthcare Company

70000 80000

ES, Madrid hace un mes

... . KPI monitoring on finance performance processes- Responsible for the implementation of robust internal controls, monitoring compliance and for the ...

Cybersecurity Specialist, Madrid

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Santander Madrid, Madrid, hace 15 días

... is looking for a Cybersecurity Specialist based out of Madrid. Were ... Directory, LDAPs...) - Knowledge in access control implementation and monitoring - Advanced experience ... an inclusive and accessible application process for all candidates. WHAT TO ...

SAP Senior Consultant, Madrid

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UST Madrid, Madrid, hace 10 días

... approaches to reengineer and optimize Controlling (CO) processes. - Analyze client requirements, design end- ... skills. - Familiarity with business processes in: SAP SD SAP MM ... opportunities in our selection processes and do not discriminate based ...

IT Risk & Cybersecurity, hibrido

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Aubay Madrid, Madrid, hace un mes

... . Seguimiento de cumplimiento: control del estado de implementación de los controles en las distintas entidades del ... mecanismos de seguimiento de controles y oportunidades de automatización. Requisitos ... en evaluación, gobierno y control de riesgos IT o de ...

Senior ServiceNow Developer, hibrido

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EPAM Madrid, Madrid, hace un día

... experience across key processes. Were looking for a team ... change and configuration management processes in a controlled environment - Solid understanding of JavaScript, ... Application Developer or Implementation Specialist is highly desirable - Awareness of ...

ServiceNow Developer 100% (m/w/d), Madrid

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Julius Baer Madrid, Madrid, hace 3 días

... and streamlining ordering processes, always leveraging out-of-the- ... change and configuration management processes in a controlled environment - Bachelor s degree in ... Application Developer or Implementation Specialist is highly desirable - Awareness of ...

Compliance Specialist - Empresa Internacional

30000 36000

ES, Madrid hace un día

... de KYS KYP.- Supervisión y control de auditorías de compras y control de la actividad de Procurement ... gestionando una posición de Compliance Specialist para incorporarse al departamento de ...

Head of Finance Iberia/Latam

60000 70000

ES, Madrid hace 26 días

... obligations, customs, payment runs, dunning processes, and valuation rules. Maintains a robust internal control system and manages tax audits. ...

Delivery Lead Salesforce (m/f/d), Madrid

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BASF Madrid, Madrid, hace 14 días

... growth, and drive efficiencies in processes, helping to strengthen BASFs position ... . - Implement and maintain CI CD processes using Copado, ensuring consistent and ... of new releases. - Monitor and control changes to the production environment, ...

P2P Finance Solution Architect, Madrid

Entre 60000 Euros y 80000 Euros Bruto/año

Michael Page Madrid, Madrid, hace 17 días

... solutions, including payment processes, formats (PAIN, CGI), and banking connectivity Design and implement payment approval workflows, payment controls, and bank communication systems Oversee ... focused on P2P processes Deep expertise in OpenText VIM ...

Auditor/a - Marcos y controles ITF, Madrid

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Baoss Madrid, Madrid, hace un día

... completo de los controles (diseño y efectividad operativa). -Seguimiento ... . -Anticipar riesgos y controles en estado crítico. -Gestión de ... . Requisitos: -Experiencia con controles IT (ITGC, SOX, ISO, marcos de control). -Uso de herramientas GRC (preferible ...

Planificador Control-m distribuidos, Madrid

Entre 0 Euros y 0 Euros Bruto/año

Second Window Madrid, Teletrabajo, hace un día

... 3 años como Planificador a Control-M, danos la oportunidad de conocerte ¿QUE NECESITAMOS? - Experiencia en: Planificación de control-M principalmente distribuidos, Seguimiento del ...

Administrativo/a Planificación y Control, hibrido

Entre 21000 Euros y 24000 Euros Bruto/año

CAS TRAINING Madrid, Madrid, hace 7 días

... a Profesional de Planificación y Control con experiencia en Gestión de ... en áreas de planificación y control de la producción y seguimiento ...

Planificador Control-M, Madrid

Entre 0 Euros y 0 Euros Bruto/año

Second Window Madrid, Teletrabajo, hace un mes

... 2 años como Planificador a Control-M, danos la oportunidad de conocerte ¿QUE NECESITAMOS? - Experiencia en: Planificación de control-M principalmente distribuidos, Seguimiento del ...

Billing Specialist with English

30000 30000

ES, Madrid hace 14 días

... the electronic invoice distribution process Resolution of customer inquiries regarding ... information received and input and process remittances against customer accounts and ... analysis Support the training and process improvement effort Other projects and ...

Internal Control Analyst with English - Beauty Sector (H/M/D)

40000 42000

ES, Madrid hace 22 días

... definition of the annual Zone control strategy & training plan, offering analytical ... in Internal Audit or Internal Control, ideally within a multinational environment. ... are looking for an Internal Control Analyst for one of the ...

IT-SAP/ERP Finance & Controlling, Madrid

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Airbus Madrid, Madrid, hace 2 días

... a IT- SAP ERP Finance Controlling senior specialist to reinforce its internal SAP ... , AR, TR) CO including PS controlling and CATS. Fiori skills is ...

Sailpoint Java Developer, Madrid

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Santander Madrid, Madrid, hace 23 días

... Access Controls designed. You will be also responsible for procedures and controls to assure compliance with applicable ... banking processes. - Desirable Experience as a compliance analyst, information risk specialist, or information technology auditor. What ...