TRABAJO AUDITOR RISKS

Your responsibilities: the senior internal auditor is responsible for executing elements of the company’s internal audit strategy... being a trusted business partner...

The auditor will report into the non-financial risk management (nfrm) principal audit manager (pam) who reports directly into the non-financial, enterprise and asia...

Apply now! what you'll do   the compliance auditor will be expected to take the lead on additional audit work related to corruption/bribery risks identified in the...

You will undertake risk based audit activities in order to identify potential control weaknesses and make recommendations to mitigate related risks...

Job description: auditor third party risk & procurement (m/f/x) madrid our values define the working environment we strive to create – diverse, supportive and welcoming...

Perform as lead auditor on rotational basis... experience working as external auditor with a big4 company... your scope of responsibilities entails: assist in the...

Provides training to site auditors to improve the value add of every audit and supports certification to maintain the site auditor pipeline...

You will be identifying risks and control gaps in applications and systems that are key to support nestle strategic objectives... and a wide range of volunteering...

Conduct risk assessments and identify areas of potential vulnerability, recommending appropriate control measures to mitigate risks... strong interpersonal and communication...

Years of experience as an auditor... building cross-functional networks, working independently, maintaining up-to-date awareness of relevant internal and external...

About the role   as a senior auditor with a focus on p&c actuarial topics in group internal audit (gia), you will have the opportunity to leverage your actuarial...

About the role   as a senior auditor with focus on it in group internal audit (gia), you will have the opportunity to use your audit experience and expertise in...

Job description: posting title: principal auditor credit risk avp permanent / fixed term: permanent details of the role and how it fits into the team our global...

Vertex associates are proud to be working with an international insurance business who are searching for an internal auditor to join their team based in madrid...

Identifying and communicating quality and regulatory compliance issues to quality management through appropriate channels as well as recommending remediation leading...

Risk assessment & process improvement:evaluate the organization's risk management processes and assist in identifying, assessing, and mitigating risks...

Extensive knowledge of business processes with their typical functions, common accounting entries, relationship with financial statements, and critical risks...

Assess compliance gaps and risk trends across multiple audits and partner with the j&j law department, healthcare compliance, and global audit leaders to flag...

Dónde vas a trabajar? important multinational company of the logistic sector based in madrid ¿qué harás en tu nuevo puesto? manage audits assignments end-to-end...