TRABAJO COMPLIANCE INTERNAL AUDITOR MADRID, MADRID

Years of sox, financial audit, internal audit, or related internal controls required... as the senior internal auditor - sox \uamp;amp; internal controls, you...

Certified internal auditor (cia) or certified public accountant (cpa) designation preferred... evaluate internal controls and ensure compliance with corporate policies...

Evaluate internal control systems, risks, and business processes... senior internal auditor - madridan exciting opportunity just came up to work for a fortune global...

Evaluate internal control systems, risks, and business processes... internal auditor - madridan exciting opportunity just came up to work for a fortune global 500...

Experience with internal control frameworks, such as coso (erm and internal control)... practical experience in risk and compliance assessments... skills and requirements:bachelor's...

Experience in internal / external audit or internal control function (such as opc / risk or compliance) - at least 3 or 4 years...

In this context, we are interested in hiring an it internal audit, who will be responsible for planning, executing and reporting the it internal audit reviews...

Manager compliance... • timely escalation of identified compliance risks to market compliance officer... • probe experience in compliance or legal...

Timely escalation of identified compliance risks to market compliance officer... promote dissemination of compliance information, encourage behaviors that integrate...

Timely escalation of identified compliance risks to market compliance officer... probe experience in compliance or legal... promote dissemination of compliance information...

Eu/sf/careers/jobsearch?bplte_company=p) the internal career site is available from your home network as well... training and communication: help develop and deliver...

You'll be accountable for global reporting on compliance matters, overseeing team capacity, structure, and performance, and ensuring the infrastructure is in place...

• practical experience in risk and compliance assessments... • support internal and external audits by providing necessary documentation and information about the...

Coordinating and managing regular cybersecurity compliance tasks... identifying opportunities for process improvements within cybersecurity compliance... ? key responsibilities?overseeing...

Continually improve the trading compliance program and internal control structure, identifying gaps and recommending risk-mitigating solutions...

The compliance analyst reports to the spanish market compliance officer... excellent understanding of compliance regimes, including ability to interpret american...

We are looking for an auditor to perform internal audit tasks related to it & security... control of compliance with the deadlines, times and procedures established...

compliance fci review associate - spain... • strategic compliance projects: act as a significant player in strategic compliance projects with an emphasis on the...

This role is critical in ensuring that our it operations comply with various regulatory requirements and internal policies, supporting the organization’s risk management...