internal audit

Join Ferrovial: Where Innovation Meets Opportunity Are you ready to elevate your career with a global leader in infrastructure solving complex problems and generating a positive outcome on people’s lives? At Ferrovial, we are not just a company; we are a community of innovators and trailblazers. Listed on three major stock markets: Nasdaq (US), Euronext...

## Internal Audit InternApplylocations: Madridtime type: Full timeposted on: Posted Todaytime left to apply: End Date: July 30, 2026 (28 days left to apply)job requisition id: JR18098# **Join Ferrovial: Where Innovation Meets Opportunity**Are you ready to elevate your career with a global leader in infrastructure solving complex problems and...

Join Ferrovial: Where Innovation Meets Opportunity Are you ready to elevate your career with a global leader in infrastructure solving complex problems and generating a positive outcome on people’s lives? At Ferrovial, we are not just a company; we are a community of innovators and trailblazers. Listed on three major stock markets: Nasdaq (US), Euronext...

Desde el departamento  ( Audit IT) podrás conocer, desde el primer momento, el entorno tecnológico de las principales empresas nacionales cuyos estados financieros son auditados por EY y evaluar los controles implementados para la gestión de sus diferentes riesgos tecnológicos, entrevistando para ello a los Directores de tecnología de estas...

Desde el departamento ( Audit IT) podrás conocer, desde el primer momento, el entorno tecnológico de las principales empresas nacionales cuyos estados financieros son auditados por EY y evaluar los controles implementados para la gestión de sus diferentes riesgos tecnológicos, entrevistando para ello a los Directores de tecnología de estas compañías y...

En CUATRECASAS buscamos un perfil de Auditoria con al menos 4 años de experiencia que examine el apropiado diseño de los controles, supervise su cumplimiento en búsqueda de la eficacia en diferentes departamentos de la firma. Se integrará de forma activa en el Área de Compliance Inhouse de la firma. Funciones y responsabilidades Evaluar del...

Summary #LI-Hybrid Location: Barcelona, Spain Shape how Novartis strengthens trust, integrity, and performance across Europe. As a Senior Manager, Internal Audit, you will play a pivotal role in delivering high-impact audit and advisory work that influences senior leaders, sharpens risk awareness, and drives meaningful change across markets and corporate...

Salary Range: €70,100.00 - €130,300.00 Band Level 6 Job Description Summary #LI-Hybrid Location: Barcelona, Spain Siga leyendo para descubrir lo que necesitará para tener éxito en este puesto, incluyendo habilidades, cualificaciones y experiencia.You will play a pivotal role in safeguarding and strengthening Novartis’ Technical Operations by...

SummaryLocation: Barcelona, Spain Para presentar una candidatura, simplemente lea la siguiente descripción del puesto y asegúrese de adjuntar los documentos pertinentes.You will play a pivotal role in safeguarding and strengthening Novartis’ Technical Operations by providing independent, strategic assurance across manufacturing and supply. As Director,...

Auditor interno global para empresa multinacional del sector industrial/energético en Madrid. Se encargará de auditorías internas internacionales, evaluación de riesgos y soporte al modelo de gestión global. Se valora experiencia previa.

Experienced Internal Audit Specialist needed for technology controls, data analytics, and cybersecurity assessments in a global financial services firm.

Novartis AG in Barcelona seeks a Director, Internal Audit, Tech Ops to lead strategic, risk-based audits across manufacturing and supply. You will partner with senior leaders to shape risk coverage, deliver credible recommendations, and advance data‑driven audit practices globally.This role requires a technical degree, extensive auditing experience in...

Allfunds is a leading global dealing and distribution platform in the wealth management industry. Distinguished by its buy-free model, the breadth of its distribution network, strong global and local execution capabilities, and value-added services, Allfunds has a longstanding track record of delivering growth, with AuA at a historic high of €1.76 trillion...

Allfunds is a leading global dealing and distribution platform in the wealth management industry. Distinguished by its buy-free model, the breadth of its distribution network, strong global and local execution capabilities, and value-added services, Allfunds has a longstanding track record of delivering growth, with AuA at a historic high of €1.76...

This job is with Novartis, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly. Summary #LI-Hybrid Descubra más sobre las tareas diarias, las responsabilidades generales y la experiencia requerida para esta oportunidad desplazándose hacia abajo ahora....

This job is with Novartis, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly.Summary #LI-HybridDescubra más sobre las tareas diarias, las responsabilidades generales y la experiencia requerida para esta oportunidad desplazándose hacia abajo...

GFT es una compañía pionera en transformación digital. Diseñamos soluciones de negocio centradas en la inteligencia artificial (AI-Centric), modernizamos infraestructuras de TI y desarrollamos sistemas core de nueva generación para líderes del sector bancario, asegurador e industrial. En estrecha colaboración con nuestros clientes, desafiamos los...

An international construction company with projects primarily across Africa is seeking an Internal Auditor to join its Madrid headquarters. Reporting directly to the Internal Audit Manager , the successful candidate will play a key role in strengthening and developing the Group's Internal Audit function. Es esencial asegurarse de que cumple con los...

Novartis AG in Barcelona seeks a Director, Internal Audit, Tech Ops to lead strategic, risk-based audits across manufacturing and supply. You will partner with senior leaders to shape risk coverage, deliver credible recommendations, and advance data‑driven audit practices globally.This role requires a technical degree, extensive auditing experience in...

Novartis AG in Barcelona seeks a Director, Internal Audit, Tech Ops to lead strategic, risk-based audits across manufacturing and supply. You will partner with senior leaders to shape risk coverage, deliver credible recommendations, and advance data‑driven audit practices globally.This role requires a technical degree, extensive auditing experience in...