13k
... with Risk and Compliance to create internal risk management and compliance processes, and make sure they’re running efficiently. We're looking for a motivated Internal Auditor who specialises in financial crime to support regulatory audits. You’ll be executing internal audits and adapting your skills to auditing new subject ...
Spain, Cequelinos
Ver vacante... do · Realizar auditorías contables, de procesos y procedimientos en Unidades de negocio y Oficinas Corporativas, principalmente en España y EMEA · Realizar auditorías de la información financiera (SCIIF) y no financiera (SCIIS) · Identificar los riesgos del negocio durante las auditorías internas · Evaluar los controles ...
€65,000 - €75,000 a year
... industrial/energy sector is looking for a Global Internal Auditor to join its team in Madrid (Méndez Álvaro). You will be responsible for executing international internal audits, evaluating risks and controls, and supporting the global risk management model. A minimum of 5 years of experience in Internal or External Audit in ...
Full-time hours
... regulated quality systems, internal auditing, or regulatory compliance within pharmaceutical and/or medical device industries. - 5+ years' experience as a Lead Internal Auditor , including audit planning, execution, and auditor management; ISO 13485 Lead Auditor certification required. - Experience auditing across the full ...
de 38000 a 63000 €/año
... Group Internal Audit at Swiss Re and play a pivotal role in advancing organizational resilience in an ever-evolving risk landscape. About the Role As an IT Auditor within Group Internal Audit (GIA), you'll bring your expertise in Information Technology and Cyber Security to life across a wide range of impactful audit activities. ...
- Tiempo completo
- Tiempo parcial
Full-time hours
This job was automatically translated to English, see original posting . About the role At ITP Aero we are looking to add to our Risk, Internal Control and Internal Audit Department an intern to provide support in identifying, assessing and monitoring corporate risks, as well as in developing and maintaining the internal ...
€59,100 - €109,700 a year
... that there is a travel requirement with this role of circa 30%-40%. Nice to have - Professional certifications are a strong plus, including CIA (Certified Internal Auditor), CRMA (Certification in Risk Management Assurance), CPA, or equivalent. What you'll get €59,100.00 - €109,700.00 Essential Requirements - University ...
Spain, Barcelona
Ver vacante... decisiones. Funciones y responsabilidades - Ejecutar auditorías internas financieras, operativas y de procesos. - Desarrollar y ejecutar programas de trabajo de auditoría. - Evaluar sistemas de control interno, identificar riesgos y proponer recomendaciones. - Participar en la planificación de auditorías, evaluación de riesgos ...
Spain, Almería
Ver vacanteOgury in Barcelona is seeking a People and Culture Intern for 12 months to drive employer branding, internal communications, and employee engagement across 18 countries. Based in our Barcelona office, you will connect our people to our culture—from how we showcase our employer brand to how teams engage, grow, and get recognized. ...
Spain, Barcelona
Ver vacantede 28000 a 34000 €/año
AUDITOR/A SENIOR | MADRID | SECTOR FINANCIERO Es posible que un gran número de candidatos se presenten a este puesto, así que asegúrese de enviar su CV y su solicitud lo antes posible. Desde HAYS buscamos incorporar un/a Auditor/a Senior para formar parte del equipo especializado en banca y seguros de una firma en crecimiento. ...
Hybrid
... duradero. El área de Auditoría de EY ofrece servicios basados en la calidad, la independencia y la tecnología. El principal objetivo del grupo de los más de 1.000 auditores de EY en España es el de aportar valor basándose en la visión de la auditoría como herramienta de gestión para la Dirección, identificando las necesidades ...
- Remoto
- Híbrido
- Tiempo completo
Full-time hours
... impacto en la sociedad, en nuestros clientes y en ti. What you'll do - Gestión de equipos multidisciplinares e internacionales para el desarrollo de trabajos de auditoría y similares. - Interacción con clientes para la realización de servicios financieros tales como auditoría, asesoramiento financiero y en materia de información ...
Hybrid
... communication across all management levels, achievable through collaborating with all relevant stakeholders, from the process/ control owners, to management, to internal audit. • Continuously evaluating and enhancing methodologies and techniques to stay ahead of evolving risks and expectations, having objectivity and professionalism ...
Full-time hours
... organizaciones nacionales e internacionales. En Deloitte estamos comprometidos con generar un impacto en la sociedad, en nuestros clientes y en ti. ¿Te sumas? En Auditoría prestamos servicios de auditoría financiera integrados, de alta calidad, que aportan un valor añadido a nuestros clientes , ayudando a gestionar los riesgos ...
200k
... coordinating all aspects related to internal control through the documentation of standards and procedures, and supporting functional areas in the development of the internal control system. Reporting to the Internal Control Manager, the key responsibilities will include, but are not limited to: - Monitoring the internal control ...
Spain, Leganés
Ver vacanteFull-time hours
... you'll do - Manage and update internal channels: corporate newsletter, intranet, and information screens. - Support the writing, editing, and publishing of internal content. - Create and lay out PowerPoint presentations for projects, internal events, and corporate communications. - Participate in internal campaigns, contributing ...
€25,000 - €26,500 a year
... inquiries and requests ensuring adequate response times. - Write clear and effective commercial communications. - Ensure a positive experience for both clients and internal teams. Monitoring and continuous improvement - Ensure compliance with internal processes and procedures. - Track commercial activity and defined indicators. ...
... all phases of the complete life cycle of the processes incorporating the agile methodology in each of them. We are currently looking for a Functional Safety Auditor to join our team of consultants on an indefinite basis. Responsibilities - Audit FuSa process compiling with ISO 26262 - Define FuSa KPIs audit system - Identify ...
Spain, Tarragona
Ver vacante5k
... operations, to marketing, to product, we are looking for talented people who will shape how millions of customers play, watch, and connect every day. Join Super's Internal Audit team as a Senior IT Auditor , providing independent assurance over the systems, platforms, and controls that power our real-money wagering products. This ...