TRABAJO SPECIALIST INTERNAL AUDIT

Typically reports to the senior audit and controls manager... the audit and controls lead focuses on the execution of activities relating to the design, development...

This role will work closely with the vp, risk & controls and internal audit team managers... demonstrated leadership skills and experience in managing audit teams...

Support the collation of evidence to support internal audits of wtw, ensuring the internal audit team have the right information and are fully supported throughout...

Years of sox, financial audit, internal audit, or related internal controls required... the sox \uamp;amp; internal controls group is part of the finance organization...

Discussing findings and issues with local management and with the regional head of internal controls before presenting these in the final close report meeting...

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

Cyber security specialist audit about usat basf digital hub madrid we develop innovative digital solutions for basf, create new exciting customer experiences and...

We are looking for an internal technical support specialist to join our team... nice to have previous experience in internal technical support in tech companies...

Para la ampliación de nuestro equipo comercial de barcelona, buscamos un internal sales specialist para factorial que trabaje para la consecución de los objetivos...

Para la ampliación de nuestro equipo en barcelona o madrid, buscamos un internal sales specialist enfocado a producto dynamics 365 de microsoft para dar apoyo al...

Estabilidad y crecimiento: un lugar donde tu esfuerzo será recompensado, con claras posibilidades de crecimiento dentro de una empresa fortune 500, que ofrece un...

Conocimientos de erps como sap hana o navision... valorables certificaciones cisa (certified information systems auditor), cism (certified information security management)...

Somos más de profesionales trabajando en equipos multidisciplinares con perfiles tan diversos como financieros, expertos legales, científicos de datos, desarrolladores...

Condiciones competitivas y posibilidad de desarrollo de carrera dentro de una empresa multinacional... trabajamos día a día con nuestros candidatos y trabajadores...

• compliance: ensure compliance of audit and non-audit activities with relevant standards, regulations, and internal policies... • strong understanding of the audit...

Job: internal audit primary location: spain-madrid-madrid schedule full-time req id... we are committed to growing our audit staff significantly as we continue to...

Owns relationship with internal partners to ensure timely mitigation of risks identified through audit program... duties and responsibilities: fully responsible...

We are committed to growing our audit staff significantly as we continue to expand and enhance the internal audit group... minimum qualifications: 5+ years of relevant...

Background in compliance, internal audit - big-4 and/or large financial institution experience... 5+ years of relevant internal audit experience, in particular in...