Trabajo Internal Audit Assistant Madrid. Se encontraron 2438 las vacantes nuevas en esta región

IT Audit Manager - International

  • The Cigna Group
  • , Madrid,
  • hace 27 días

... effective execution of risk-based internal audits in accordance with the audit plan.Effective management of assigned audits to ensure key deliverables are ...

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Corporate Internal Auditor

  • Nippon Gases
  • , Madrid,
  • hace 27 días

... our Corporate internal audit function: If youhave at least 5-8 years of audit experience (preferably big-4) and ... and the Corporate Internal Audit team in Japan. Due to the stronginteraction between the internal audit function and the finance function ...

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Senior/Manager IT Internal Auditor

  • Unilabs
  • , Madrid,
  • hace 27 días

... healthcare industry. RESPONSIBILITIES · Develop adapted internal audit work program and related tools ... .) · Proven knowledge of international internal auditing standards (the IIA) · Ability to perform IT audits within a complicated system landscape · ...

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Internal Controls Officer

  • Daikin Industries
  • , Madrid,
  • hace 4 días

... following activities: Follow-up of Internal Audit remediation (approx. 50% of workload) ... of the findings raised by Internal Audit in the periodic operational review ...

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Head of Regis-TR Internal Audit

  • SIX
  • , Madrid,
  • hace 27 días

... and, where appropriate, carry out audits in line with the Standards for the Professional Practice of Internal Auditing (i.e. Audit Procedure Manual) and based on ... the Executive Management on the internal audit activity and performance relative to ...

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Internal Audit

  • Admiral Seguros
  • , Madrid,
  • hace 9 días

... looking for The Internal Auditor will be responsible for running and leading end to end internal audits in alignment with the Internal Audit methodology. He she will identify ... this with non-internal audit professionals. PERSONAL SKILLS Attention to ...

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Internal Audit

  • Admiral Insurance Plc
  • , Madrid,
  • hace 26 días

... are looking forThe Internal Auditor will be responsible for running and leading end to end internal audits in alignment with the Internal Audit methodology.He she will identify ... this with non-internal audit professionals.PERSONAL SKILLSAttention to detail ...

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Group Internal Control Manager

  • Verisure Group AB
  • , Madrid,
  • hace 8 días

... .Collaborate with external auditors during audit periods.Provide guidance to local teams across the organization on internal control best practices.Embark on ... + years of experience in external audit, internal audit, risk management, or related roles. ...

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Business Partner and GPO, Asset Controls and Audit Process

  • Brambles
  • , Madrid,
  • hace 27 días

... .Key accountabilities include:Manage Brambles Internal Audit and or external audit inquiries regarding asset controls and ... -10 years related experience in internal audit, inventory and asset controls5-7 ...

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Internal Audit Specialist

  • Allfunds
  • , Madrid,
  • hace 27 días

... .Your role in the teamAllfunds Internal Audit is recruiting an Internal Audit Specialist. The successful candidate will ... the position and brand of Internal Audit through senior level interactions and ...

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