TRABAJO SENIOR AUDITOR INTERNAL AUDIT BARCELONA, BARCELONA

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

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

Valuable big 4 audit experience... collaborate on internal and external audits, ensuring thorough preparation and timely resolution of identified issues...

Collaboration & communication: •    work collaboratively with internal and external partners for third-party security assessments... •    develop and monitor security...

Handle monthly closings, journal entries, reconciliations, and audit preparation... ability to communicate clearly with internal stakeholders and external advisors...

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

Confident communicator who can build credibility with internal leadership and external advisors... the ideal candidateexperience in m&a, transaction services, corporate...

The detection and response senior specialist will leverage a variety of tools and resources to detect, investigate, and mitigate threats impacting novartis’ networks...

Monitoring of the implementation of action plans resulting from the previous year’s inspectionsroot cause analysis training preparation and deliveryreportingrequirementsgraduatedemonstrable...

Monitoring of the implementation of action plans resulting from the previous year’s inspectionsroot cause analysistraining preparation and deliveryreporting requerimentsgraduatedemonstrable...

We are currently recruiting for a senior payroll coordinator for the spanish market, based in our offices in either madrid or barcelona... uniqlo respects the individuality...

Coordinate the implementation of corrective actions resulting from audit findings... plan and conduct internal audits to assess the effectiveness of financial and...

Contribute to knowledge-sharing by documenting processes and updating internal resources using confluence, notion, and google workspace... take ownership of right-to-work...

Key responsibilitiesmanage compliance assessments of it solutions, ensuring alignment with internal policies and regulatory standards (iso 27001, gdpr, pci-dss,...

Optimize business processes and reporting tools, in respect of group norms profile’s requirements   bachelor’s degree in finance 5+ years experience in finance/accounting...

• understanding and being "up-to-date" on the internal and external demand and its prioritized backlog... • represent the ilap products towards internal and external...

Lead implementation of federated identity systems (oidc, saml, scim) and scalable rbac/abac models across internal and external platforms...

Desirable: professional information security certification, such as cissp, cism or iso auditor / practitioner is preferred... professional (information system)...