TRABAJO INTERNAL AUDIT CONTROL MADRID, MADRID

Sounds interesting? please take a closer look…your role in the team will be:allfunds internal audit is recruiting an internal audit specialist...

It internal audit managerinternational technology giantlocation: madrid/hybrid (attractive relocation package available)competitive base salary + bonus + benefitsastrum...

Muy valorable experiencia en el entorno sanitario, estando al tanto de las tendencias, riesgos y entorno de control específicos de la industria...  entre sus funciones principales...

You will coordinate the internal and external audits and support as subject matter expert all audit related tasks in accordance with established audit standards...

As an internal auditor, you will play a crucial role in assessing and evaluating the organisation's internal control systems, processes, and procedures...

Your key responsibilities in your role as principal audit analyst, you assist on audit assignments, evaluating the adequacy and effectiveness of internal controls...

In this role, you will report to the internal audit manager...   monitor audit progress (against expected timelines, scope, etc... assess the design and effectiveness...

);experience in sox 404 ‘big 4’ or multinational internal audit experiencea minimum of 3-6 years strong experience in audit... audit and risk recruitment has partnered...

Irc - planning & control analyst at eni, we are looking for a planning & control analyst within plenitude renewables in madrid, spain... • supporting in the elaboration...

Issue internal directives for export compliant processes (e... define, update and enforce end-to-end export control process... the selected candidate will join the...

This person will have proactively interfacing internal stakeholders... communicate and liaise with project team, contract manager, planner, site manager, local project...

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

Technical knowledge: robotic programming, plc programming, and development of numerical control programs... ensure that airbus internal rules and external/official...

¡te estamos esperando!    ¿cómo será tu día a día? liderarás proyectos auditoría y control interno de tecnologías de la información para nuestros clientes...

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

Complete all assigned audit work (e... role includes execution of audit work in line with deutsche bank group audit methodology... direct experience as an auditor...

Overview financial contoller   ie university is looking for an associate control manager! the associate control manager under a control manager direction, implements...

Knowledge and a proven record of success in auditing or managing third party risks with focus on anti-corruption and anti-bribery, fraud detection and internal control...

Understanding of internal control frameworks and related assurance activities... undertake activities to assess the effectiveness of internal controls...