TRABAJO SPECIALIST INTERNAL AUDIT MADRID, MADRID

You will coordinate the internal and external audits and support as subject matter expert all audit related tasks in accordance with established audit standards...

Any required support to the internal audit department such as planning, risk management, etc…... elaborating audit reports, discussed and agreed with auditees...

Maintain a professional audit staff with sufficient knowledge, skills, and experience to meet the requirements of the internal audit charter and obtain assistance...

Wwso teams include business development, specialist and technical solutions architecture... develop and support an aws internal community of technical subject matter...

Para la ampliación de nuestro equipo en barcelona o madrid, buscamos un internal sales specialist enfocado a la nube azure de microsoft para dar apoyo al equipo...

De 2 a 4 años de experiencia en comunicacion interna y corporativa nivel alto de inglés (c1) ¿dónde vas a trabajar? cliente sector lujo ¿qué harás en tu nuevo puesto?...

Como internal and corporate communication specialist, tu principal misión diseñar y ejecutar estrategias de comunicación que refuercen nuestra identidad corporativa...

internal audit department reports directly to the board of directors of elawan energy and stakeholders (orix europe/orix corporation) on internal audit activities...

• presenting the audit findings at closing meetings... data mining, analytics) to enhance the audit process... • demonstrating a well-organized plan to systematically...

Follow-up internal audit recommendations... internal training activities for users... support in the coordination and continuous collaboration with internal audit...

Risk awareness / internal control culture... • experience mandatory experience in internal / external audit or internal control function (such as opc / risk or compliance)...

At the end of each audit you will help to produce an audit report that helps ing to improve its security control environment and mitigate risks noted by the audit...

With oversight, undertake audit assignments, participate in drafting audit issues for review by senior auditors, assist in issue tracking and closure of issues...

The audit professional practices expertise center main objective is to support the inspection générale management team (heads of domains & heads of hubs) in the...

Alternative funds specialist... reporting to alternativesolutions operations manager in madrid, allfunds is looking for an alternativefunds specialist...

Alternative funds specialist... • conducting meetings with clients, suppliers, and various internal teams... reporting to alternativesolutions operations manager...

Maintain updated internal working procedures and internal audit regulations... 4/5 years of experience in an area with similar responsibilities, preferably in external/internal...

Over 3 years of experience in financial services, big 4 accounting firms, or internal audit departments of global banks... responsibilities execution of day-to-day...