TRABAJO SENIOR AUDITOR INTERNAL AUDIT MADRID, MADRID

Prepare and present audit reports to senior management, highlighting findings, recommendations, and action plans... stay up-to-date with emerging trends, regulations...

Ensure that all internal audit guidelines and procedures are kept up to date... periodically review and test internal information to assure that it is reliable and...

Consistent track record within an internal or external audit environment evidencing strong performance in conducting high-quality audit work, and delivering high-quality...

Any required support to the internal audit department such as planning, risk management, etc…... elaborating audit reports, discussed and agreed with auditees...

Rea: internal audit inscríbete hasta: sociedad: 001 ¿qué estamos buscando? sobre ti si quieres formar parte de un equipo multidisciplinar, innovador, diverso, en...

Experiencia deseable: experiencia entre 1 y 3 años en empresa de reconocido prestigio en auditoría externa (big four) o en una empresa multinacional como auditor...

What are we looking for?an internal auditor to join the corporate team in madrid... previous experience in audit firm (big four) at least 5 years... minimum requirements:-excellent...

Complete all assigned audit work (e... role includes execution of audit work in line with deutsche bank group audit methodology... the auditor will report into the...

Your key responsibilities you work independently on audit assignments including taking over responsibility for designated work packages, evaluating the adequacy...

We are highly interested in a diverse workforce which enhances our knowledge and audit outcomes... apply now! what you'll do   the compliance auditor will be expected...

Job description: posting title: principal auditor credit risk avp permanent / fixed term: permanent details of the role and how it fits into the team our global...

At least  2 years  of information security, risk assessment or it audit experience... experience  working in  cyber risk, business risk management, operational risk...

As a team we are looking for a new senior program manager... ensure compliance to internal standards defining the requirements for surface transportation security...

Good understanding of compliance risks and internal controls... external/ internal reviews and investigations: provide support to the business, other relevant control...

Ability to successfully support audits (external, internal and third-party ones), compile evidence, and organize audit responses... the position is expected to work...

Aptitudes y experiencia deseadas al menos 2 años de experiencia en el ámbito it audit / it risk... ingeniería (informática, telecomunicaciones o industriales), ade...

Aptitudes y experiencia deseadas: al menos 2 años de experiencia en el ámbito it audit / it risk / it internal control / ciber... como consultor senior del equipo...

To keep our operations network secure and assure operational continuity, we are looking for an experienced professional who wants to join our reverse logistics program...