13 Trabajos de Systems Audit en Madrid
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Senior Internal Auditor Mondelēz International - Madrid, Community of Madrid, es Manage the Internal Controls team and processes for a country/process including partnering with management to optimize the internal control environment through design, training, monitoring (CCM) and testing... hace 6 días
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Senior Internal Auditor Allianz Compañía de Seguros y Reaseguros - Madrid, Community of Madrid, es Did you know that we offer additional benefits for employees with disabilities and/or those who have a direct family member with a disability? In addition to free support during the certificate management... hace 8 días
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Revenue Systems Trainee Radisson Hotel Group, Madrid Office - Madrid, Community of Madrid, es CRS, PMS, 3rd party partners plus any add-ons or related systems. The scope Rate Management: Load new rate requests (as per SLA) including, but not limited ensure it is sent to channels accordingly (when... hace 22 días
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Vulnerability Management Specialist IAG Tech - Madrid, Community of Madrid, es IAG Tech is part of the IAG GBS organisation, and our people are at the heart of everything we do. We recognise that we can only deliver the required business outcomes if we have a thriving community of... Hace más de 30 días
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Revenue SystemsTrainee Radisson Hotel Group, Madrid Office - Madrid, Community of Madrid, es CRS, PMS, 3rd party partners plus any add-ons or related systems. The scope Rate Management: Load new rate requests (as per SLA) including, but not limited ensure it is sent to channels accordingly (when... Hace más de 30 días
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Senior Internal Auditor Ansys - Madrid, Community of Madrid, es The Senior Internal Auditor leads a variety of audits and special projects focused on evaluating, and determining the effectiveness, adequacy, and efficiency of internal controls surrounding ANSYS financial... hace 15 días
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Junior Underwriting Assistant - Fluent English Required Page Personnel - Madrid, Community of Madrid, es Your role will also involve assisting in the preparation of management information, facilitating internal controls (including compliance and fraud checks), and supporting the operational needs of underwriters... 25000-25000EUR Hace más de 30 días
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Business Analyst IAM Compliance & Audit Specialist (m/f/d) Allianz Technology SE Spain Branch - Madrid, Community of Madrid, es As the Business Analyst IAM Compliance & Audit Specialist, you will play a critical role in the assurance of the compliance of our IAM services. Your primary responsibility will be to identify all relevant... Hace más de 30 días
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Advisory | Accounting | Audit | Tax | Payroll ITC WORLDWIDE - Madrid, Community of Madrid, es * Understand clients' needs and expectations, their business and industry, accounting and control systems, employees, company values, and industry-related GAAP and GAAS issues. * Completion of 90+ credit... Hace más de 30 días
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Ingeniero de seguridad TECDATA ENGINEERING - Madrid, Community of Madrid, es CISSP (Certified Information Systems Security Professional): para los profesionales con dominio y con experiencia, esta certificación ofrecida por la (ISC)² es ideal, ya que solo pueden acceder a ellas... Hace más de 30 días
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