TRABAJO INTERNAL AUDIT MADRID, MADRID

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

Ready to bring your it audit expertise to a global stage? we are currently looking for a highly motivated and detail-oriented it internal audit specialist to join...

Solid understanding of sox 404, coso, and internal control design and implementation methodologies... role descriptioncontrol solutions 360 is looking for a motivated...

Are you ready?en sephora, la belleza consiste en sentirse visto, valorado y empoderado, individual y colectivamente... ) para garantizar que los planes de acción...

Prepare clear, concise audit documentation and contribute to audit reports...   job description we are seeking a  senior internal auditor  to join our dynamic internal...

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...

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...

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

Extensive audit experience within internal audit and / or the wider financial services industry... support the audit manager in coordinating (scheduling, staffing...

Build or update audit tools (e... taskssupport audit teams by analysing complex datasets... support internal training on analytical and automation tools...

internal customer orientation, with a proactive and solution-oriented mindset... provide support during internal and external audits related to travel expenses...

Extensive audit experience within internal audit and / or the wider financial services industry... details of the role and how it fits into the team join deutsche...

Knowledge of internal control frameworks (e... coso) and audit tools is a strong asset... support in the preparation, review, and audit processes of annual accounts...

Prepare internal regular syntheses... manage the audit trails and internal control framework with interactions with internal and external auditors...

) according to the results of the models monitoring, internal standards and different sponsors needs... ): plan and execute models workplans agreed with different...

Serve as the liaison between fc&r and the internal control and internal audit functions in the business...   oversee the implementation of effective internal controls...