Trabajo Internal Audit Assistant en España. Se encontraron 305 las vacantes nuevas en esta región

Iberia Finance Manager - Corredor del Henares (Madrid)

65000 70000

ES, Madrid hace 17 días

... . Coordinate the external audit process, including preparation of audit schedules and liaison with auditors. ... . Financial Systems and Internal Controls Implement and oversee robust ... , and security. Establish internal controls and procedures to safeguard ...

Reporting Specialist (SQL/Tableau/Dataiku), Madrid

Sin Especificar

UST Madrid, Madrid, hace un día

... ad hoc reports to meet internal business needs, leveraging core banking ... recurring reports in response to internal requests, ensuring reliability and consistency - ... ability to engage directly with internal clients consultative approach - Excellent written ...

Senior Infrastructure Engineer, Barcelona

Sin Especificar

Workato Barcelona, Barcelona, hace 2 días

... -native scalable, flexible and extensible Internal Platform solution based on Temporal ... -board Workato components applications to Internal Platform. - Implement pipelines to automate ... to Go - Experience with creating internal platform tooling, e.g. CLI ...

Head of Legal - In House

85000 100000

ES, Barcelona hace 17 días

... others: Acting as the primary internal legal point of contact for ... European jurisdictions, currently strengthening its internal structure and governance. The organisation ... legal matters as the only internal legal resource, covering corporate, commercial, ...

Regional Human Resources Manager

70000 80000

ES, Zaragoza hace 29 días

... compliance with labour law and internal HR policies. Coordinate with Legal ... work environment initiatives. Ensure effective internal communication between sites and with ...

Office Manager Junior catalan e inglés B2 - Empresa en Bcn

25000 30000

ES, Barcelona hace 2 días

... experiencia como Office Manager Office Assistant Recepción? ¿Hablas catalan e ingles ... experiencia como Office Manager Office Assistant Recepción- Dominio del catalán así ... perfil de Office manager Office Assistant Recepción con alguna experiencia previa ...

GRC Cybersecurity Specialist (ISO 27001) Aviation, hibrido

Sin Especificar

WAMOS AIR Madrid, Madrid, hace un día

... 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, ...

Accounts Receivables / Collections with French and English

30000 31000

ES, Barcelona hace 2 días

... required. Other Finance Activities Support internal and external audits, particularly in AR and GL ... work with both customers and internal teams. Organized, proactive and able ...

Junior SAP Consultant - 24x7 shifts, Málaga

Sin Especificar

EY Málaga, Málaga, hace 3 días

... with global trade regulations Support internal and external audit activities Collaborate with logistics, customer ... global trade compliance requirements and internal controls Future Implementation Exposure (Development ...

Asset Management Data Ops Team Lead, hibrido

Sin Especificar

Michael Page Madrid, Madrid, hace 6 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

Sin Especificar

BNP Paribas Madrid, Madrid, hace 8 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 14 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. ...

SAP GRC & Security Consultant, Málaga

Sin Especificar

EY Málaga, Málaga, hace 20 días

... need a strong team and internal network to leverage our intellectual ... automated monitoring. - Strong understanding of internal controls or regulatory compliance models ( ... hire. - Foundational understanding of SAP auditing What we look for: Were ...

Financial Controller - English speaking

50000 50000

ES, International hace 22 días

... improving financial processes and strengthening internal controls. You support audits and ensure compliance with internal policies and regulations. Barcelona offices ...

Financial Controller - English speaking

50000 50000

ES, International hace 22 días

... improving financial processes and strengthening internal controls. You support audits and ensure compliance with internal policies and regulations. Barcelona offices ...

Head of Accounting - French

60000 80000

ES, Barcelona hace 23 días

... , implement and enforce a robust internal control framework, including segregation of ... the multi‑entity structure. Lead audit processes and manage relationships with ... is mandatory. Big 4 or audit background is considered a strong ...

Finance Director (Based in Rabat - Morocco)

80000 90000

ES, Madrid hace 27 días

... 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. ...

Accounts Payable Manager

45000 50000

ES, Madrid hace un mes

... payable team, ensuring compliance with internal policies and processes. Identify and ... servicers. Collaboration in external and internal auditing processes related to accounts payable, ...

Senior Security for AI Engineer, Madrid

Sin Especificar

Accenture Madrid, Madrid, hace un mes

... , and evidence preparation for audits. - Translate regulatory and standards requirements ( ... governance controls within client and internal projects. Responsibilities - Act as technical ... AI security standards and maintain audit-ready processes across the full ...

Norwegian-Speaking Customer Support Specialist

Recruitment Direct Spain, , Barcelona, , , hace 22 horas

... , payments, and technical issues Follow internal processes and guidelines to resolve ... tools (Office 365, CRM systems, internal platforms) Problem-solving mindset with ... tools (Office 365, CRM systems, internal platforms) Problem-solving mindset with ...