TRABAJO IT INTERNAL CONTROL OFFICER MADRID, MADRID

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

Experiencia mínima de 2-3 años en el ámbito de seguridad de it, auditoría de it, riesgos tecnológicos, it internal control, con experiencia y conocimientos en gestión...

Spain it production... • it architecture knowledge (beginner)... • it infrastructure knowledge (beginner)... • it professional with former it technical background...

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...

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

Spain it production... it service management provides a framework to structure it related activities and the interactions of it technical personnel with customers...

• organize and implement the cib it governance committees... cib it spain is responsible for all cib european local applications excluding local it countries, providing...

• internal audit... perform and/or coordinate controls according to this control plan... input in group tools the control results and major action plans...

it doesn't matter where you live...  it would be a big plus if you have: previous experience in auditing... at ing we are looking for an internal auditor - temporaryyour...

it has close to employees in 65 countries... risk is an integrated and independent control function of the bnp paribas group... it will be an opportunity for you...

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...

Carry out budgeting control and management control of programs and departments of the company...    communicate all kind of control information to organization...

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

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...

it has close to employees in 65 countries... risk is an integrated and independent control function of the bnp paribas group... it shall ensure adequate set-ups...

Good understanding of compliance risks and internal controls... dco, bcu, nfrm, internal audit, coo, risk, etc... details of the role and how it fits into the team...

it doesn't matter where you live... it would be a big plus if you have: previous experience in auditing... at ing we are looking for an internal auditor - temporaryyour...

Spain it production... it has close to employees in 65 countries... it production organisation includes infrastructure services, digital working, telecom& datacentres...

• 3-5 years internal / external audit degree... it has close to employees in 65 countries... ), which may lead to permanent control actions where appropriate...

• actively contribute to the internal control committee (icc)... • recommendations - follow-up the recommendations, permanent control actions and associated action...