TRABAJO IT INTERNAL CONTROL OFFICER MADRID, MADRID

control and governance officer... risk and control... • it risks & cybersecurity... • organize it governance committees and coordinate activities related to...

control of non-audit services... follow-up internal audit recommendations... support to businesses in consultations and internal control advice...

Maintain updated internal working procedures and internal audit regulations... assure the fulfillment of the internal control procedures in the different businesses...

Define, update and enforce end-to-end export control process... issue internal directives for export compliant processes (e... the selected candidate will join the...

it doesn't matter where you live... technical (security) knowledge of it technologies... and if the shoe fits… don’t hesitate to apply!a bachelor or master degree...

it related qualifications (e... good level of technical expertise in it general controls (itgcs) and it application controls (itacs)... idea, tableau, etc...

it doesn't matter where you live... review of the final documentation to make sure it meets approval conditions... it is also engaged in other initiatives covering...

Required: experience of roles in information security, it risk, or it audit... familiarity with security and it technologies (e... this senior management role requires...

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...

Ability to support and suggest control enhancements... monitoring risk and control issues and actions remediations... examine risk and control library and prioritize...

),and validate closure of permanent control actions... it has close to employees in 65 countries... • experienceworking with it, business continuity, it risk and...

Carry out budgeting control and management control of programs and departments of the company...   participate and cooperate with control staff and systems...

Risk awareness / internal control culture... it has close to employees in 65 countries... • experience mandatory experience in internal / external audit or internal...

Position: internal auditor, finance... •follow up the issued permanent control actions assigned... it has close to employees in 65 countries...

internal accounting? that's a good start... we\ure doing it because we know that seeking out diverse talent and creating an inclusive workplace is the way to create...

it has close to employees in 65 countries... for this position, we are looking for a general compliance officer... o implement an effective control set-up (incl...