TRABAJO GLOBAL INTERNAL AUDITOR MADRID, MADRID

auditor main roles are... risk awareness / internal control culture... • experience mandatory experience in internal / external audit or internal control function...

Maintain updated internal working procedures and internal audit regulations... identify gaps between best practices and regulation and internal policies/ processes...

Direct experience as an auditor or control function, minimum four years, understanding of risk management and control frameworks in a global banking control environment...

Position: internal auditor, finance... • above 6 years' experience as internal or external auditor in banking or insurance industry... minimum qualifications...

Communicate openly with ga management and internal stakeholders, keeping them informed of potential issues and escalating problems and delays promptly...

Cumplir con los requerimientos de la comisión de código ético analizando e investigando las notificaciones del canal del código ético asignadas a la función...

As the vice president- global merchant services international compliance, the role will support global merchant services in international markets from a compliance...

Develop partnerships with internal stakeholders to ensure changes are delivered and savings realised... **job description** **aecom** is seeking a global category...

The vice president of global network partnerships compliancewill play a critical leadership position within the global network partnerships ("gnp") line of business...

The vice president of global network partnerships compliance will play a critical leadership position within the global network partnerships (“gnp”) line of business...

The vp global network partnerships compliance should possess the following leadership competencies... the key responsibilities for the vp global network partnerships...

Previous experience in internal or external audit, risk management, or control testing... • previous experience in internal or external audit, risk management...

Follow-up internal audit recommendations... internal training activities for users... monitoring and implementation of action plans to remedy deficiencies identified...

€¢cooperate with internal and external auditors, facilitating the review process... use best practices and knowledge of internal and external techniques to improve...

Work with the global media agency to define a global media framework to guide markets in their local media briefs... as a global campaign manager you’ll be responsible...

Collaboration across internal stakeholders: work closely with other internal stakeholders such as program management, ie foundation, gar communications, and gar...

We are looking for an auditor to perform internal audit tasks related to it & security... #trustedadvisor&first choice now, it’s time to talk about the internal...

€¢ training programs, career plans and internal mobility opportunities, national and international thanks to our presence in different countries...