TRABAJO HEAD INTERNAL AUDIT RISK MADRID, MADRID

For this mission, the risk ccco´s scope of action is risk... the risk ccco outsourcing coordinator will ensure alignment with group outsourcing policies, oversee...

Contribute to team development through participation in internal projects and promoting internal consulting within the group... risk partners with businesses to...

Recognized risk professional certification desirable... manage audit findings and coordinate the fixes... internal control non financial risk country: spain s antander...

Corporate internal audit specialist... drive the position and brand of internal audit across the organization... • strong interpersonal skills for interfacing with...

Mission   as head of risk & compliance, you will be responsible for designing and executing the company’s enterprise risk management and compliance frameworks...

Process and risk analysis... what we are looking for2–5 years of experience in internal audit, sox compliance, or risk advisory, ideally with exposure to icfr frameworks...

Familiarity with highly outsourced it environments and third-party risk management... ready to bring your it audit expertise to a global stage? we are currently...

risk orm cib mandate is to challenge and supervise the operational risk management of cib activities, for operational risk processes and themes assigned to risk...

risk decision treatment:to assist in the supervision of the risk treatment process (risk acceptance, risk transfer, risk remediation) performed by the bnp paribas...

Strong background in credit risk management, audit or consulting area specialized in credit risk management is desirable... job description: join the db spain risk...

Cybersecurity risk analyst cybersecurity risk analyst country: spain vendor risk assessment center is looking for a cybersecurity risk analyst based in our boadilla...

Coso), risk management, and audit best practices... prepare clear, concise audit documentation and contribute to audit reports...   job description we are seeking...

internal training activities for users... support in the coordination and continuous collaboration with internal audit as an essential part of the internal control...

Experience in internal control positions... supporte the continuous coordination and collaboration with internal audit as an essential part of the internal control...

internal auditing:perform internal audits to verify compliance with company policies... document audit findings and recommend corrective actions... key responsibilities:regulatory...

To support this, gls is actively building its internal control framework... this position offers valuable hands-on experience and a chance to shape internal processes...

Onetrust supports seamless collaboration between data teams and risk teams to drive rapid and trusted innovation... our platform simplifies the collection of data...

Work close with cfo in the internal control framework definition and being responsible of ensuring compliance...  key person in the post transaction integration...

Non financial risk, operational risk management, dco, audit, and/or compliance is a plus... job description: dco central team is a global department, which oversees...

Development of risk models (admission, behaviour, fraud, propensity/affordability, stress, capital, provisions, residual value, etc... experience 2-4 years of experience...