248 Trabajos de Control IT - página 12
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Tecnology Risk IT Auditor - FS-NRF - EY GDS Spain - Hybrid EY - Málaga, Andalusia, es As a Senior IT Auditor you will contribute technically to Risk Assurance client projects and internal projects. An important part of your role will be to actively establish, maintain and strengthen internal... Hace más de 30 días
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Analyst - Risk and Internal control AMEX - Madrid, Community of Madrid, es International Risk and Controls sits within International Card Services (ICS) which comprises of all the issuing functions across all 28 international markets excluding the US - colleagues operate across... Hace más de 30 días
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Mid-Senior Controller Destinus - Madrid, Community of Madrid, es At Destinus, we are revolutionizing the defense industry with cutting-edge Unmanned Aerial Vehicles (UAVs). Our innovative technologies are designed to meet the unique demands of modern defense operations... Hace más de 30 días
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Analyst, ICS Control Management AMEX - Madrid, Community of Madrid, es International Risk and Controls sits within International Card Services (ICS) which comprises of all the issuing functions across all 28 international markets excluding the US - colleagues operate across... Hace más de 30 días
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Entity Risk Officer (m/f/d) ALLIANZ TECHNOLOGY SAS - Barcelona, Catalonia, es Perform local independent risk oversight function as 2nd Line of Defense, managing timely execution of risk management lifecycles (NFRM, ERM, SoG) and ensuring compliance with Allianz Technology Risk Framework... Hace más de 30 días
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Manager, Control Management Governance AMEX - Madrid, Community of Madrid, es The objective of the Global Services Control Management Governance team is to establish the Operational Risk and Controls strategy for Global Services, set up a foundational governance structure that ensures... Hace más de 30 días
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Operational Risk Management Expert Allianz Technology SE Spain Branch - Barcelona, Catalunya, es Develop and implement performance metrics, key performance indicators (KPIs), and reporting dashboards to ensure data quality and enable effective monitoring of business processes within the IRM platform... Hace más de 30 días
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Operational Risk Management Officer Allianz Technology SE Spain Branch - Barcelona, Catalonia, es Non-Financial Risk Management Lifecycle : Support activities across all risk domains and lifecycle steps, including Scoping, Risk & Control Assessment, Control Documentation, Quality Assurance, Control... Hace más de 30 días
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Regional Accountant - Southern Europe Gunnebo Entrance Control - Barcelona, Catalonia, es The Regional Accountant - Southern Europe will be responsible for providing comprehensive financial support and business partnering across the Southern Europe region including but not limited to Iberia... Hace más de 30 días
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Consultor/a Ciberseguridad - Sector Financiero EY - Madrid, Community of Madrid, es contar contigo como una voz única, como alguien que aporta, y con la perspectiva de ayudar a EY a ser recomendar e implantar, por último, métodos específicos para corregir cualquier exposición al riesgo... Hace más de 30 días
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