40 Trabajos de Senior Audit en Provincia de Madrid
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Senior Internal Controls Specialist Centro, Comunidad de Madrid, Spain Support the Internal Controls Manager in implementing COSO-based internal controls, documentation of processes and procedures, and its related internal controls worldwide; covering all business units and... Ayer
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Senior Internal Auditor Alcalá de Henares, Comunidad de Madrid, Spain We are looking for a seasoned Senior Internal Audit to join our Corporate Internal Audit Department. The position, based in Spain, is expected to provide independent,objective assurance and consulting... hace 2 días
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Senior Internal Auditor Mondelēz International - Madrid, Community of Madrid, es You will also help create reports on audit findings, root causes and provide recommendations on areas for improvement in business processes and internal controls to prevent/minimize future control risks... hace 2 días
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Senior Audit Analyst - Riesgos de Mercado Boadilla del Monte, Comunidad de Madrid, Spain Dentro del equipo de Riesgo Estructural y de Mercado del Área de Riesgos Financieros de Auditoría Interna Corporación, estarás asignado al equipo de revisión de la gestión y el control de los riesgos a... Hace más de 30 días
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Internal Audit Manager (EMEA) | Accounting & Finance | Core Ops Centro, Comunidad de Madrid, Spain The Internal Auditor Manager - EMEA, will report and work closely with our Global Internal Audit VP in the in the development of the organisation operational controls framework and risk management across... hace 3 días
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Senior Audit Manager - Madrid Ameriprise Financial - Madrid, Community of Madrid, es You may act as a project lead on audits or other Risk and Control Services activities, whilst also supervising and leading projects, providing leadership to peers and others as needed in the work assigned... Hace más de 30 días
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IT Internal Audit Manager (f/m/d) Madrid, Comunidad de Madrid, Spain Develop individual IT audit plans and planning documentation specific to engagement needs. Manage all phase of IT internal audit engagements, including coordination with functional management personnel... hace 5 días
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Senior Internal Auditor Ferrovial - Centro, Comunidad de Madrid, Spain You will assist in developing the strategy and tactics for execution of the audits/advisory projects across our global businesses, in close partnership with the rest of the audit team and managers. You... hace 6 días
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Senior Audit Analyst - Riesgos de Mercado Santander - Boadilla del Monte, Comunidad de Madrid, es Senior Audit Analyst - Riesgos de MercadoCountry: SpainAUDITORIA INTERNA está buscando un/a Senior Audit Analyst - Riesgos de Mercado para nuestras oficinas en BOADILLA DEL MONTE (HEADQUARTERS)POR QUÉ... Hace más de 30 días
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Senior Auditor - Finance Centro, Comunidad de Madrid, Spain IAG is a worldwide function with 200+ team members and offices across nine countries within American Express. We are committed to growing our audit staff significantly as we continue to expand and enhance... hace 7 días
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