TRABAJO AUDITOR COMPLIANCE MADRID, MADRID

You will assess complex finding validations by conducting walkthroughs, identify risks and controls, define test plan, and conclude on the test plan...

Together we can make a great impact for our clients at home and abroad, securing their lasting success and financial security... details of the role and how it fits...

Conduct operational, financial, and compliance audits, as well as special reviews (e...   job description we are seeking a  senior internal auditor  to join our...

Review and control all ifrs and csrd data submitted by the entity; control the compliance of the reported information with the group instructions, timeline and group...

Ensure financial reporting compliance with group's policies and reporting standards (spanish gaap, ifrs…)... we will not consider candidates who have only worked...

Internal or lead auditor iso certification is a plus...   qualifications & skills experience (2–5 years) in administrative roles within certified management systems...

Perform ehs legal compliance checks for specific requirements... ehs compliance ensure compliance of the site activities according to the ehs plan, guidelines and...

Experience as a compliance analyst, information risk specialist, or information technology auditor... collaborate with other areas in the definition of roles and...

If you have a passion for helping organizations strengthen their internal controls and compliance frameworks, this is your opportunity to work alongside seasoned...

Participation in other functions of the compliance department, including: follow-up on internal audit recommendations... monitoring and implementation of action...

Muy valorable : certificación cisa o lead auditor 27001, otras certificaciones de seguridad: cism, cissp, cgeit, crisc, cciso, pci-dss-inglés nivel alto...