Trabajo Internal Audit Assistant Valencia. Se encontraron 9513 las vacantes nuevas en esta región

Audit Planning And Reporting Manager

Zurich 56 Company Ltd , Valencia, hace 23 días

... get straight to the pointThe Audit Operations team sits at the heart of the internal audit function. We are on our ...

Audit Planning And Reporting Manager

Zurich 56 Company Ltd , Valencia, hace 25 días

... get straight to the pointThe Audit Operations team sits at the heart of the internal audit function. We are on our ...

Audit Planning And Reporting Manager

婵物捨 , Valencia, hace 25 días

... insights to our stakeholders.The Audit Operations team sits at the heart of the internal audit function, we are on our ...

Técnico / A Financiero / A

UpBizor | Tu Partner Financiero , Valencia, hace 23 días

... address any compliance issues.Own internal audits, regulatory inspections (FDA, EMA, local authorities), and customer audits. Responsible for the management of external audits of customers, internal audits, and supplier audits as part of the supplier ...

Técnico / A Financiero / A

Adecco , Valencia, hace 25 días

... address any compliance issues.Own internal audits, regulatory inspections (FDA, EMA, local authorities), and customer audits. Responsible for the management of external audits of customers, internal audits, and supplier audits as part of the supplier ...

Senior Auditing Specialist

Havas Group , Valencia, hace 23 días

... could make the client financial audit process more efficient.Maintain the internal control system, aligned with Group ... .).Previous experience & Industry backgroundExperience in internal and or external auditing, at least 2-3 years ...

Cyber Security Cis Controls Analyst

Landbot , Valencia, hace 23 días

... offer an indefinite vacancy of Internal Auditor in the Internal Audit area. We provide you with ...

Senior Data Analyst (Powerbi, Digitalisation, Ai)

Enginar.pl , Valencia, hace 25 días

... integration of digital tools into internal audit processes.Support the audit of digital platforms, including continuous auditing tools, automation solutions, and data ... the digitalisation program of the Internal Audit Department, creating new value through ...

Senior Data Analyst (Powerbi, Digitalisation, Ai)

Enginar.pl , Valencia, hace 25 días

... integration of digital tools into internal audit processes.Support the audit of digital platforms, including continuous auditing tools, automation solutions, and data ... the digitalisation program of the Internal Audit Department, creating new value through ...

Senior Auditor (M / F / D) Tk Elevator Iberica Holding, Sl Unipersonal

thyssenkrupp Elevator , Valencia, hace 25 días

... data.Prepare detailed reports on audit findings in English and present these to management.Recommend improvements to internal controls and fraud risk management ...

Strategic Transformation Senior Enterprise Solution Architect

SPACEWELL | A Nemetschek Company , Valencia, hace 25 días

... to Env laws, regulations, and internal standards.Oversee auditing, audit action tracking, and reporting processes. ... .Monitoring and Reporting :Conduct regular internal reviews and audits to ensure compliance procedures are ...

Senior Electrical Engineer

STADA , Valencia, hace 25 días

... -8 years of experience in internal auditing, preferably within a global industrial company.Strong knowledge of financial and operational audit processes.Excellent analytical, problem-solving, ...

Manager, Regional Payroll Operations (M / F / D)

Fresenius Medical Care Holdings, Inc. , Valencia, hace 25 días

... , and comply with all defined internal controls. Assist in responding to all internal and external audit reviews.Ensure that established policies ...

Associate In Data Analysis & Reporting

fundcraft , Valencia, hace 25 días

... to Env laws, regulations, and internal standards.Oversee auditing, audit action tracking, and reporting processes. ... .Monitoring and Reporting :Conduct regular internal reviews and audits to ensure compliance procedures are ...

Manager, It Audit Services, Madrid

Jordan martorell s.l. , Aldaia, hace 25 días

... implications to both customers and internal external audit functions.Develop understanding of regulated ... , Information Systems Management, Mathematics, Accounting Auditing, Cybersecurity or other related fields. ...

It Compliance Manager

Ferrovial , Valencia, hace 25 días

... -key controls.Audit Support : Provide support to IT teams during Internal Audits continuous audit program and external SOX audits.Remediation Management : Coordinate the definition, ... Ensure compliance with internal audit recommendations on IT processes and ...

Emea Regional Senior Accountant

IE Business School , Valencia, hace 25 días

... , and comply with all defined internal controls. Assist in responding to all internal and external audit reviews.Ensure that established policies ...

Hollister Co. - Assistant Manager, Bonaire

Hollister Co. Stores , Valencia, hace 25 días

... los procesos de tienda. Los assistant managers aplican su experiencia creativa ... filosofía de promoción interna, nuestros assistant managers construirán sus conocimientos sobre ... promote from within philosophy, our Assistant managers will build upon their ...

(Senior) Manager It Audits & Data Analytics (D / F / M)

TK ELEVATOR IBERICA HOLDING, SL UNIPERSONAL , Valencia, hace 25 días

... data analytics approach within the Internal Audit team and train operational auditors in IT audit tasks.System Maintenance:Support our Internal Audit department in refining the audit management system.Who we are ...

Digital Learning Developer

Arthada , Valencia, hace 23 días

... to the audit communication.Propose establish procedures that could make the client financial audit process more efficient.Maintain the internal control system, aligned with Group ... etc.).Experience in internal and or external auditing, at least 2-3 years ...