TRABAJO CORPORATE 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...

Experience with internal control frameworks, such as coso (erm and internal control)... experience in internal control frameworks, such as coso (erm and internal...

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

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

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...

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...

Rsm es una de las mayores organizaciones de auditoría, tax&legal, corporate y consulting del mundo y cuenta con 65... nivel de inglés medio-alto...

Manager corporate sustainability... the manager of corporate sustainability will report to the director of corporate sustainability in new york and sit on the enterprise...

The manager of corporate sustainability will report to the director of corporate sustainability in new york and sit on the enterprise corporate sustainability team...

• support internal and external audits by providing necessary documentation and information about the internal control of the company... • minimum of 4 years' experience...

Collaborate developing and implementing internal control policies and procedures... support internal and external audits by providing necessary documentation and...

The auditor will report into the erm principal audit manager (pam) who reports directly into the non-financial, enterprise and asia pacific risk management chief...

Supporting internal control processes... we are looking for a senior corporate accountant to join our dynamic team in madrid... you will be reporting to the corporate...

These projects are mostly focused on delivering ie executive education programs to corporate partners... improve internal processes to increase efficiency of the...

Communicate openly with divisional management/ internal stakeholders... skills previous relevant experience of internal audit and/or big 4 audit experience in the...

Basic knowledge of internal auditing standards and concepts... communicates openly with divisional management and the internal stakeholders; keeps them informed...

Cross-functional partnership: work closely with sales, privacy, and security teams to ensure smooth and efficient deal execution, and that agreements are consistent...

Extensive audit experience within internal audit and / or the wider financial services industry... this includes the investment bank, corporate bank and international...