TRABAJO INTERNAL AUDITOR MADRID, MADRID

Job description we are seeking a  senior internal auditor  to join our dynamic internal audit team... solid understanding of internal control frameworks (e...

Cumplir con los requerimientos de la comisión de código ético analizando e investigando las notificaciones del canal del código ético asignadas a la función...

internal training activities for users... support in queries and internal control advice... monitoring and implementation of action plans to remedy deficiencies...

Experience in internal control positions... conducting internal training activities for users... following up and implementing action plans to remedy deficiencies...

Role descriptioncontrol solutions 360 is looking for a motivated and detail-oriented internal auditor / sox consultant to join our expert team in delivering top-tier...

Third party risk it & cybersecurity auditor who are we?we are south europe technologies (s... benefits: training programs, career plans and internal mobility opportunities...

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...

Details of the role and how it fits into the team join deutsche bank global internal audit team as an avp in the validations team in madrid...

Benefits training programs, career plans and internal mobility opportunities, national and international thanks to our presence in different countries...

Benefits: training programs, career plans and internal mobility opportunities, national and international thanks to our presence in different countries...

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...

• internal controls knowledge is required... serve as the liaison between fc&r and the internal control and internal audit functions in the business...

internal or lead auditor iso certification is a plus... document audits and periodic checks: execution of internal document audits on projects, suppliers, and company...

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

Assist the group audit process with internal and external auditors... within pbrc, the financial controlling team is in charge of the production of all internal...

A valorar  - valorable que sea cia (certified internal auditor)...   perfil: perfil/requisitos   - titulación superior...   -detección de áreas de mejora y desarrollo...

Job segment: internal audit, project manager, technician, finance, technology... good knowledge and understanding of iso, iso iso internal auditor is a plus...