TRABAJO HEAD INTERNAL AUDIT RISK BARCELONA, BARCELONA

Knowledge of audit methodologies, risk assessment, and internal controls...   minimum of 3-5 years of experience in internal auditing, internal control, or risk...

audit certification (e... about the role: the senior, internal audit executes operational, financial and compliance internal audit related activities ensuring adherence...

Position snapshot location: nestlé internal audit it hub, barcelona stream: nestlé internal audit type of contract: permanent contract type of work: hybrid/remote...

Solution architect, legal, risk and compliance to be part of our it security & compliance stream   please, submit your cv in english!   position snapshot:  function...

Help organize training sessions, awareness campaigns, and internal communications... assist in preparing briefs and reports for internal compliance investigations...

We are looking for an experienced professional in it risk management and compliance to join a global is/it risk and compliance team... this individual will be responsible...

Support internal and external audits by preparing documentation and explaining scientific and technical decisions... present project updates, technical findings...

Serve as the internal advocate for security best practices... proven experience in security governance, risk management, and regulatory compliance (e...

Drive ppap rigor to apqp and internal procedure requirements... identify and implement process improvements via close collaboration with supplier and internal ge...

Big four experience preferred and/or internal audit... minimum of 3+ years’ audit experience... preferable professional audit designation (cia, cpa or cfe)...

Ensure resource allocation, budget control and risk management for all projects... foster collaboration with internal teams and external partners, including prime...

risk assessment & mitigation: •    oversee security risks, conduct targeted security risk assessments, and review security exceptions... originally known for leadership...

Responsible for the application of internal controls and internal audit tests necessary to ensure the quality of the accounting information of the area managed...

Ensure compliance with internal controls and relevant regulations... provide information to internal audit and external audit as requested from time to timereporting...

Fda, ema, ich) and internal standards... lead internal and external audits (investigator sites, cros, vendors, tmfs, internal systems, etc... they offer :fixed contracthybrid...

To train people to understand laws, regulations, and procedures, offering guide to risk mitigation when necessary and advocating for ongoing improvements to equipment...

Familiarity with quality management systems (qms), audit support, and deviation handling... support the preparation and follow-up for internal and external audits...

Identify, mitigate risks in the manual procedures and ensure compliance with internal policies and audit and regulatory requirements... produce and manage mis, accounting...