TRABAJO INTERNAL AUDITS MADRID, MADRID
(46 ofertas de trabajo)
Listado de trabajos de Internal audits en Madrid, Madrid
Conduct the follow-up of the recommendations issued during the audits... in this role, you will report to the internal audit manager... as well as career opportunities...
Cpa/aca/cima/accaexperience following a risk based audit plan, encompassing financial, operational and compliance audits... );experience in sox 404 ‘big 4’ or multinational...
It internal audit manager - eu citizen/relocation offered
The audit landscape is comprehensive, encompassing it audits spanning info sec (gdpr), supplier management, and technology & change management... key responsibilities:strategically...
Identify and raise relevant issues and propose potential solutions through the appropriate internal and external channels... intrapersonal intelligence: ability...
Quality assurance officer / sr. quality assurance officer
This position performs audits (e... key responsibilities:development and management of quality documentation, to included but not limited to, sops, training, sponsor...
Accounts payable analyst - ftc
Promote a working atmosphere, ensuring the overall team improvement support on audits qualifications sap ap module and gl strong pc skills (word, excel, powerpoint)...
Global clinical quality specialist
Experience attending audits and inspections... · lead and perform internal audits to clinical departments and others if needed... · collaborate with the corporate...
Dónde vas a trabajar? international automotive company based in the north of madrid ¿qué harás en tu nuevo puesto? monthly closing support of legal entity: calculation...
Principal auditor - s&e europe
Lead and participate on sanctions & embargoes audits... able to establish strong relationships with internal and external stakeholders... advanced degree (e...
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Assurance of customer quality via efficient organization of internal process control... deals with internal and customer run@rates- assures quality related customer...
Ehs division energy sustainability engineer
Animation of iso approach on production sites, participates to iso internal audits coordinate and prepare division iso internal and external audits energy best...
audits and assessments: conduct audits and assessments to identify areas for improvement, proposing and implementing innovative ideas and solutions to optimize sustainability...
Monthly closing support of legal entity: calculation of accruals, differed income, provisions, ensuring correct charging of expenses to cost centers and internal...
Financial controller – english
Cooperation, engagement and coordination with various auditors (conducted by internal and external parties) to support timely and efficient completion of audits...
Preparation and review of tax returns (mainly vat and income tax) and support to other specialized tax areaspreparation of annual accounts and official bookssupport...
The role will have overall responsibility for the timely and accurate completion of local tax and statutory filings and related audits...
Information security & it risk senior analyst
Ability to successfully support audits (external, internal and third-party ones), compile evidence, and organize audit responses... the position is expected to work...
Senior accountant - retail sector
Monitoring of audits, both external and internal... tax accounting and related declarations and paymentsfinal offer will depend on the real experience demonstrated...
Senior accountant - retail sector
Monitoring of audits, both external and internal... challenging tasks, short decision-making processes and high level of personal responsability in a modern work...
Attend internal and external audits and internal validation team... frequent interaction with internal counterparties like accounting and supervisor, risk analytics...
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