Trabajo analista control interno Madrid. Se encontraron 3088 las vacantes nuevas en esta región

Technology Risk & Controls Senior Analyst

  • The Cigna Group
  • , Madrid,
  • hace 9 días

... as the Technology Risk and Control team look to strengthen its ... response strategies from risk and control owners and follow-up on ... and Management of Technology IT Controls Framework ExperienceMinimum 3 years experience ...

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Administrative Support Specialist - CapEx Control

  • Radisson Hotel Group, Madrid Office
  • , Madrid,
  • hace 16 días

... As a Administrative and Cost Control Specialist at Radisson Hotel Group, ... , area directors, and the cost control manager in various tasks. Ensure ... ) process. Monitor CapEx (Capital Expenditure) control. Support project managers and area ...

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Information Security & IT Risk Senior Analyst

  • Verisure
  • , Madrid,
  • hace 6 días

... standardization and centralization of control practices and ambassador central processes. ... an Information Security & IT risk control framework, not only internally but ... .Perform Information Security & IT controls audits and executing remediation plans ...

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SENIOR MANAGER (H/M) CONTROL INTERNO

  • Kivet
  • , Madrid,
  • hace 16 días

... de Senior Manager (H M) Control Interno para nuestras oficinas de Málaga ... mantenimiento de un marco de control interno sólido y eficiente.Elaboración de ...

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IT Auditor

  • IAG GBS
  • , Madrid,
  • hace 23 días

... application and IT dependent-manual controls. Provide assurance over the controls surrounding delivery of significant business ... technical expertise in IT General Controls (ITGCs) and IT Application controls (ITACs). Experience with ICFR or ...

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Analista Programador/a - Analista Funcional Cobol

  • eXperience
  • , Madrid,
  • hace 2 días

... la búsqueda de perfiles de Analista Programador a y de Analista Funcional Orgánico senior con experiencia ... ).- Modalidad 100% Remota.Requisitos mínimos> Analista Programador a - Analista Funcional: - Al menos 5 años ...

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Analista Programador/a - Analista Funcional Cobol

  • eXperience IT Solutions
  • , Madrid,
  • hace 16 días

... la búsqueda de perfiles de Analista Programador a y de Analista Funcional Orgánico senior con experiencia ... ). - Modalidad 100% Remota. REQUISITOS MÍNIMOS > Analista Programador a - Analista Funcional: - Al menos 5 años ...

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Project Engineer - Control & Protection

  • HITACHI ENERGY SPAIN, S.A.U.
  • , Madrid,
  • hace 3 días

... design authority for all Secondary (Control and Protection) engineering activities (both ... field.Broad knowledge in substation Control and Protection engineering and execution. ... or site works, working as Control and Protection engineer with high ...

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Internal Control Sustainability Expert

  • Telefonica S.A.
  • , Madrid,
  • hace 19 días

... to the companys ESG internal control & transparency when reporting information. Specifically, ... to ESG reporting and internal control (i.e. SEC and CSRD - ... work experience in audit internal control, either in a corporation or ...

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Regulation Specialist

  • BANCO SANTANDER S.A.
  • , Madrid,
  • hace 2 días

... team, dedicated to Regulatory Reporting control and execution. The key responsibilities ... (particularly in functional requirements and control).• Ability to query data in ... (particularly in functional requirements and control).•Ability to query data in ...

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