Trabajo internal audit senior en España. Se encontraron 86260 las vacantes nuevas en esta región

Audit Manager

Zurich Insurance Group , Madrid, hace 5 días

... practices.Compliance:Ensure compliance of audit and non-audit activities with relevant standards, regulations, and internal policies.How do you know ...

Electrical Project Engineer

Operational Group , Barcelona, hace 7 días

... across the organization.As a Senior, Internal Audit, you will execute operational, financial, and compliance internal audit activities, ensuring adherence to Company ... annual risk assessment.As the Senior, Internal Audit, you will be TD SYNNEX ...

Sr It Auditor - Global Internal Audit Quedan 3 Días

Fresenius Medical Care , Madrid, hace 7 días

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 ...

Sr It Auditor - Global Internal Audit

Fresenius Medical Care , Madrid, hace 7 días

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 ...

Specialist Internal Audit

Vodafone , Madrid, hace un mes

... action plans related to IT audit recommendations.Assists the Internal Audit Director with the internal audit department’s annual audit plan and IT risk assessment.  ... skills to interact effectively with senior management.Ability to think analytically, ...

Program Manager Ii-Pcmo, Audits And Insights Team

Amazon , Barcelona, hace 7 días

... Engagement:- Engage with internal and external stakeholders to gather feedback on audit processes and results- Facilitate communication between the audit team and various business units- Present audit findings and recommendations to senior management and ...

Audit Manager

Zurich , Madrid, hace 7 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 ...

CAMO Compliance Auditor

Vueling , Viladecans, hace 8 días

... with internal departments to address and mitigate identified risks. Conduct supplier audits, ensuring external providers meet regulatory and company standards. Participate in the preparation and presentation of audit findings to senior management ...

Ig - Quality Assurance Specialist

BNP Paribas , Madrid, hace 7 días

... to stakeholders of internal audit activity performed globally. In fulfilling ... clear presentations to Senior IG Management.* Promote integrity and strong ethical values.Skills:* Risk awareness internal control culture: Proficient* Data processing & ...

Program Manager Ii-Pcmo, Audits And Insights Team

Amazon , Madrid, hace 6 días

... Engagement:Engage with internal and external stakeholders to gather feedback on audit processes and resultsFacilitate communication between the audit team and various business unitsPresent audit findings and recommendations to senior management and other ...

Senior Audit- Temporary Contract

Zurich Australian Insurance Ltd. , Barcelona, hace 7 días

... audit report, with support from the Senior Manager or Audit Manager, when neededContributing to the Group Audit global team through sharing own ... Internal Audit Standards, internal control framework and audit testingAbility to interact with stakeholders ...

Manager - Audit

AMEX , Madrid, hace 12 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 ...

Internal Auditor

Ukio , Barcelona, hace 7 días

... ready to join us?Responsibilities |Internal Audit and Risk Assessment- Propose Audit Plan- Conduct independent and objective audits of financial and operational processes.- ...

Internal Auditor

Ukio , Barcelona, hace 24 días

... . 5 years of experience in internal auditing, accounting, or a related field. Experience in financial audits, operational audits, or risk management is highly desirable. Knowledge of audit software, accounting systems, and data ...

Senior Audit- Temporary Contract

Zurich 56 Company Ltd , Barcelona, hace 2 días

... pointWe are looking for a Senior Auditor. In this role, you ... insurance related field.Knowledge of Internal Audit Standards, internal control framework and audit testing.Ability to interact with ...

Audit Manager

RAJPUT PROTECTION SERVICE PRIVATE LIMITED , null, hace 7 días

... responsible for organizing and managing internal audits according to audit plans. The responsibilities of audit managers include overseeing the process of audits, making recommendations on policies, and ...

Audit Manager

RAJPUT PROTECTION SERVICE PRIVATE LIMITED , Adra, hace 7 días

... responsible for organizing and managing internal audits according to audit plans. The responsibilities of audit managers include overseeing the process of audits, making recommendations on policies, and ...

Senior Auditor- Temporary Contract

Zurich Australian Insurance Ltd. , Barcelona, hace 7 días

... audit report, with support from the Senior Manager or Audit Manager, when neededContributing to the Group Audit global team through sharing own ... Internal Audit Standards, internal control framework and audit testingAbility to interact with stakeholders ...

Senior It Auditor 100% (F/M/D)

Julius Baer , Madrid, hace 7 días

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

Senior Auditor

Zurich 56 Company Ltd , Madrid, hace 7 días

... final audit report, with support from the Senior Manager or Audit Manager, when needed.Contributing to the Group Audit global team through sharing own ... of Internal Audit Standards, internal control framework and audit testing.Ability to interact with ...