TRABAJO CONTROLLER INTERNAL AUDIT BOADILLA DEL MONTE, MADRID

Manage audit findings and coordinate the fixes... ensure the correct documentation of the internal regulation across scf gs, keeping the normative map and document...

Communicating with internal stakeholders to solve queries... senior it finance controller – coo, risk & compliance (ods) country: spain analysis & control...

Development of risk models (stress test, capital and provisions) plan and execute models workplans agreed with different sponsors; develop models according to internal...

Coordinate internal and external audits, ensuring timely resolution of findings... internal audit, legal) to ensure coordinated approach to risk management and...

Coordinate internal and external audits, ensuring timely resolution of findings...      compliance & regulatory affairs  design and oversee the company’s compliance...

Collaborate with internal teams (1lod and 2lod mainly) to better improve the current framework... strong communication and interpersonal skills, with the ability...

Design and monitor compliance controls and support internal audit processes... act as custodian of internal ai governance policies, ensuring alignment with the ai...

Experience - minimum 2-3 years work experience in cybersecurity / it risk / it audit areas... knowledge of it audit practices, it risk management, business continuity...

Foster collaboration with internal stakeholders (compliance, legal, hr, audit, etc... lead incident response efforts, including planning and coordination with internal...

Lead internal or external audits related to data governance practices... provide operational support in coordination with compliance, audit, risk, and technology...

Manage regulatory requests stemming from supervisory authorities across wh, as well as any audit reviews over the wh units... what you will be doing as a financial...

Understanding of industry standards and best practices relating to internal controls and procedures, risk management, operational due diligence and investment regulations...