TRABAJO AUDITOR COMPLIANCE MADRID, MADRID

auditor main roles are... • assess management's ability to assume responsibilities, display leadership qualities and define management orientations...

Main accountabilitiesperforming walkthroughs, risk assessment, testing and documenting key controls to ensure compliance with sox404... join us in shaping a sustainable...

Participate in audits covering ib front office, as well as second line functions in risk, operations, finance, compliance and legal... engage remotely with colleagues...

Emea claims quality assurance auditor... we ask you to work collaboratively with business partners to ensure compliance with cog best practices and operational control...

Supervise and ensure compliance with local tax requirements (of each country) together with the local team... she/he will be monitoring the company´s financial and...

Certificaciones relevantes como cissp, cism, auditor líder iso , practicante nist csf... el objetivo principal será el cumplimiento de la privacidad y la gestión...

Forvis mazars es una red global líder de servicios profesionales que opera bajo una única marca con sólo dos miembros: forvis mazars, llp en estados unidos y forvis...

Audit team allocation: approve audit team competency assignments using predefined auditor codes for required competencies... attention to detail: strong analytical...

Guarantee compliance with accounting and tax obligations at the local level...   why ie university?   with 50 years of experience and founded by and for entrepreneurs...

Experience as iso auditor... contracts, msds,…) identifying gaps in reach compliance responsibilities or those aspects that could affect the trading business (such...

Identify weaknesses and opportunities for improvement logista´s internal control and compliance system, providing recommendation... sciif/sox, (finance and accounting...

  ehs compliance monitor compliance with all relevant statutory, regulatory, contractual and company requirements & propose actions to correct any gap maintain...

And forllows-up tax book, ensuring compliance with local taxhelps with ad-hoc tasks and financial due diligence requirements, in case... now there is a unique opportunity...

Identity and access management expert perfil buscado (hombre/mujer) accountable for the operational management of the company identities and the access authorizations...

The ideal candidate must have at least 10 years experience as internal or external auditor in a big four... conduct annual internal control over financial reporting...

Certified public accountant (cpa) or certified internal auditor (cia) certification is a plus... you will work in close contact with finance governance (responsible...