TRABAJO IT INTERNAL AUDITOR MADRID, MADRID
(617 ofertas de trabajo)
Listado de trabajos de It internal auditor en Madrid, Madrid
Maintain updated internal working procedures and internal audit regulations... obtain information, analyzing it and contrasting it with different intermediaries...
it related qualifications (e... good level of technical expertise in it general controls (itgcs) and it application controls (itacs)... idea, tableau, etc...
Mission of an internal auditor @ elawan:as an internal auditor at elawan energy, you will conduct independent worldwide internal audits (both financial and operational)...
Internal auditor bnp paribas - bnp paribas | madrid, es
auditor main roles are... risk awareness / internal control culture... it has close to employees in 65 countries... • experience mandatory experience in internal...
It governance sr. analyst – it risk and compliance
As the it governance sr analyst, you will:develop, implement, and maintain it governance frameworks, risk management processes, and compliance programs...
Por ello, nuestro equipo de auditoría it se encuentra en un proceso de expansión y captación de talento... otros skills no imprescindibles, pero valorables:buen...
It application support analyst (#mitp) - bnp paribas | madrid, es
Spain it platform... it has close to employees in 65 countries... • interact with it production & icp support teams... • perform it components dr tests during...
It application support analyst bnp paribas (#mitp) - bnp paribas | madrid, es
Spain it platform... it has close to employees in 65 countries... • - interact with it production & icp support teams... • ability to build relationships across...
It risks & cybersecurity ssc engineer w/m - bnp paribas | madrid, es
* it risks & cybersecurity services... what it is in for you... * you deliver it risk & cyber services in contribution to identification, evaluation, treatment...
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Oversee and consolidate it budgets and costs for your scope... reporting to the head of it team the it project manager will have the following responsibilities...
Follow-up internal audit recommendations... internal training activities for users... monitoring and implementation of action plans to remedy deficiencies identified...
It service support analyst, hibrido
it has close to 185 000 employees in 65 countries... spain it productionspain it production organization consists of cib ito itg it platforms and is responsible...
Sciif/sox, (finance and accounting background) esg/ sustainability assurance, sciinf user of sap certified internal auditor (cia), crma...
it security policies and directives... the it infrastructure standard and strategy... discover the power of it excellence... additional certification in it security...
Why ferrovial? we would like you to get to know us better, and what it means to join our team... additionally, it performs a function of providing corporate services...
It senior project manager (f/m/d)
We aspire to lead the change in our industry rather than just react to it... additionally • 10+ years of work experience of managing standard to complex projects...
It business partner (sap sd), madrid
Participate in the gap analysis and scope definition of the vehicles area together with the internal it team it vendors and business teams... sap-fi module...
Servicenow it asset manager, madrid
Experience3 years experience as a it asset manager/ configuration manager within the it service management space, with strong knowledge of the servicenow platform...
Communicate openly with divisional management/ internal stakeholders... job description: details of the role and how it fits into the team the role is for principal...
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