... expert (SME) during audits and inspections. - Deliver strategic and compliant solutions to complex quality and regulatory issues. - Develop and maintain internal audit schedules. - Generate audit metrics and compliance reports for site and divisional leadership. - Ensure timely communication of audit findings and recommendations. ...
... defined by the organization. - Verify the accuracy and reliability of the information analyzed. - Prepare background memoranda and preliminary studies of the audited units. - Obtain and document sufficient evidence to support audit conclusions. - Prepare and draft audit report drafts. - Follow up on issued recommendations ...
Requisitos Estudios mínimos Educación Secundaria Obligatoria Experiencia mínima Al menos 1 año Conocimientos necesarios Reposición Atención al cliente Facturación Horneado Requisitos mínimos Finalizados los estudios de ESO Valoraremos positivamente haber cursado FP Dual en la rama de Comercio.
... committed to making an impact on society, our clients, and you. What you'll do - Management of multidisciplinary and international teams for the development of audit and similar engagements. - Interaction with clients to provide financial services such as audit, financial advisory, and non-financial reporting matters. Proactively ...
... building a network of contacts, mentors, and leaders who will support you on your journey at EY and beyond. The opportunity: your next adventure awaits you EY's Audit Services area offers services based on quality, independence, and technology. EY is a global leader in audit, tax, strategy and transactions, and consulting ...
Job description JOB DESCRIPTION: Junior Internal Audit Technician (M/F/D) Responsibilities: Performing audit work and providing support to senior technicians or experts. Activities: Preparing the work program Accessing information Reviewing and analyzing information. Preparing the work memorandum and documenting conclusions. ...
... 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 all their ...
... advising on Corporate Income Tax and tax accounting for large companies, both national and international, and (ii) tax analysis of financial statements to be audited (Tax for Audit) What you'll get - EY Wellbeing Hub, with physical health programs (Wellhub) and mental wellbeing support. - Life and Accident Insurance. - ...
... up : you will be challenged, discover new skills, work with inspiring people, and start building your career from within a leading firm. In your internship at Audit & Assurance, you will be part of a work team that will allow you to learn and contribute from day one. You will participate in different audit and assurance ...
... up : you will be challenged, discover new skills, work with inspiring people, and start building your career from within a leading firm. - Learn and put real auditing into practice: you will participate in audit projects that will challenge your skills and knowledge, allowing you to grow every day, understand different ...
... up : you will be challenged, discover new skills, work with inspiring people, and start building your career from within a leading firm. In your internship at Audit & Assurance, you will be part of a work team that will allow you to learn and contribute from day one. You will participate in different audit and assurance ...
... up : you will be challenged, discover new skills, work with inspiring people, and start building your career from within a leading firm. - Learn and put real auditing into practice: you will participate in audit projects that will challenge your skills and knowledge, allowing you to grow every day, understand different ...
... audit observations. - Participating in walkthroughs, follow-up meetings, and results discussions with audited areas. - Collaborate with Santander US Internal Audit teams and other geographies in the execution of global and local audits. - Collaborate in the preparation of audit reports, contributing to the definition of ...
About the role We have started the selection process for the Graduate Program to bring new talent into our Financial Instruments Audit (GIF) team. The start date is scheduled for October 2026 at the KPMG Barcelona office. What you'll do - To be part of the specialist teams responsible for auditing the credit and market ...
... up : you will be challenged, discover new skills, work with inspiring people, and start building your career from within a leading firm. In your internship at Audit & Assurance, you will be part of a work team that will allow you to learn and contribute from day one. You will participate in different audit and assurance ...
Se busca un/a consultor/a con experiencia en cumplimiento IT y auditoría para incorporarse aproyectos del ámbito de IT Compliance & Audit. El rol estará enfocado en la ejecución de actividadesde aseguramiento y cumplimiento, incluyendo soporte a auditorías, evaluación de controles yseguimiento de planes de acción. El perfi ...
Requisitos Estudios mínimos Educación Secundaria Obligatoria Experiencia mínima Al menos 1 año Conocimientos necesarios Reposición Atención al cliente Facturación Organización de tienda Requisitos mínimos Finalizados los estudios de ESO Valoraremos positivamente haber cursado FP Dual en la rama de Comercio.
... Conocimientos necesarios Equipos de iluminación Sonido en directo Producción audiovisual Técnicas de transmisión de vídeo Sector Audiovisual Descripción En Josanz Audiovisuales no solo hacemos eventos: creamos experiencias que se viven, se sienten y se recuerdan. Somos una empresa especializada en soluciones audiovisuales para ...
... transformers for large-scale audio and video generation. - Joint Audio-Video Modeling: Design the audio conditioning and cross-modal alignment inside joint AV models, audio latents alongside video latents, reference-audio and multi-speaker conditioning, multi shot generation audio/video modeling. - Experimental Design: Design, run, ...
... KPMG? We are launching our graduate program aimed at STEM talent for a September 2026 intake! What you'll do - Understand the IT environment of the companies we audit: Identify the technological platform (environments, applications, databases...) related to the financial statements of companies through interviews with the ...