- Remoto
- Híbrido
- Tiempo completo
... Deloitte, we are committed to making an impact on society, our clients, and you. You will be part of our team of specialists in the assurance of automated processes within IT audits and internal control, in the Audit & Assurance line, specializing in identifying and assessing the technological risks that organizations face in ...
... to help. Grifols is an equal opportunity employer. Flexibility for U Program: Hybrid Model Flexible schedule: Monday-Thursday 7-10 to 16-19h and Friday 8-15h (with the same flexible start time). Contract of Employment: Permanent position Location: SPAIN : España : Parets del Valles:[[cust_building]] Learn more about Grifols ...
Spain, Parets del Vallès
Ver vacante- Híbrido
- Tiempo completo
- Contrato
... Assisted Auditing Techniques) and next-generation IT tools. - Issue improvement recommendations: Based on the results obtained, indicate to our clients how they can remedy their weaknesses and improve the controls of their technological platform. How you'll work Location: Bilbao Hybrid model About the company & team We ...
5k
... 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 role sits at the intersection of technology risk, regulatory compliance, and business operations, assessing the design and operating effectiveness ...
- Remoto
- Híbrido
- Presencial
- Tiempo completo
About the role IT Risk Audit Analyst II - Banco SantanderCountry: Spain As an IT Business Risk Audit Analyst , your main objective will be to review the controls implemented on technology platforms, providing service from the Corporate Center to the Audit units of the Santander Group in the USA. This position is to work ...
Spain, Boadilla del Monte
Ver vacante... team, shaping leading practices and technologies across the team. Responsibilities will include: • Contribute to the tax processes by maintaining the necessary IT landscape/systems (e.g., SAP Tax Compliance, EY Tax Risk Reporting, EY Tax Audit Center) and support users with technical or organizational questions. • Contribute ...
Spain, Barcelona
Ver vacanteHave the right to work in Spain
... ensure solutions meet business needs. - Contribute to the technological innovation strategy of Audit. - Define use cases, adoption metrics, and expected benefits. - Document solutions and ensure quality standards, traceability, and methodological compliance. - Gain visibility with the leadership of the Audit practice and ...
... high-availability corporate environments. - Experience in regulated environments and audit-driven organizations is highly desirable. - Strong understanding of quality processes, validation, and regulatory compliance frameworks. - Advanced level of English and Spanish - Ability to coordinate multiple initiatives and manage service ...
Spain, Parets del Vallès
Ver vacanteVisa sponsorship mentioned
... Compliance, and Internal Audit teams, translating complex regulatory requirements into clear, actionable playbooks for our Growth and Marketing teams. - Lead Audit Resolution & Risk Mitigation: Take full ownership of resolving audit findings and managing business continuity, proactively identifying and closing process gaps ...
Visa help
... establishing risk-based selection triggers beyond volume (e.g., PSD2, WpHG, financial loss, reputational risk) to eliminate systematic product and process defects. - Written Order (SfO) Ownership: Maintain, update, and own CMP's Written Orders, procedures, and work instructions for structural compliance, process consistency, and ...
37k
... Global Internal Audit team and play a key role in delivering value through technology and risk-based audits across our global operations. This highly visible position offers the opportunity to lead audit engagements, partner with senior stakeholders, develop future talent, and contribute to strategic business initiatives. ...
Spain, Barcelona
Ver vacantede 38000 a 63000 €/año
... 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. ...
... support compliance and audit processes . You will also collaborate closely with the Vulnerability Management team , using vulnerability scanning results as a key input for compliance monitoring, risk analysis and reporting. Responsibilities - Create, maintain and continuously improve cybersecurity compliance dashboards ...
- Remoto
- Híbrido
- Tiempo completo
- Contrato
... requirements, audit actions, remediation plans and branch onboarding activities are executed consistently, transparently and on time. The role works closely with Data Domain Owners, Branch stakeholders, Risk Management, Compliance, Audit and Technology teams to drive accountability, governance adoption and delivery excellence ...
Spain, Barcelona
Ver vacanteHybrid
... will not pursue visa sponsorship for these positions. Original Advert The Global Risk & Compliance (GRC) organization serves as American Express' independent risk management function. GRC maintains the enterprise risk framework, provides oversight and challenge, and monitors key risks. By embedding risk discipline into ...
Have the right to work in Spain
... for conversion improvement, personalization and digital experience. - Drive conversion optimization projects, A/B testing, form improvement, landing pages, digital journeys and online recruitment processes. - Ensure compliance with privacy criteria, data protection and GDPR in the use of tools, integrations, databases and ...
Permanent contract
... monitor, and manage the most significant risks Contribute to the implementation and strengthening of Operational Resilience strategies Support the Global Technology Resilience Team in developing, revising, and overall execution of the Business Continuity and IT Services Continuity Plans and Solutions Contribute to the ...
€59,100 - €109,700 a year
... Deliver risk‑based insights by identifying root causes and proposing pragmatic, value‑adding recommendations. - Ensure consistent, high‑quality execution aligned with Internal Audit standards, methodology, and quality assurance programs. - Produce clear, impactful audit and advisory reports for senior management and key stakeholders. ...
Spain, Barcelona
Ver vacante- Híbrido
- Tiempo completo
- Contrato
Full-time hours
... They will work in close collaboration with internal stakeholders and be actively involved in projects that shape the future of our audit practice. Responsibilities - Audit Execution: - Participate in the planning and execution of supplier audits focused on contract compliance, performance, and financial integrity - Analyze ...