Internal Audit Manager

Desde We Bring estamos buscando un/a Internal Audit Manager en Bilbao para una empresa internacional del sector energíaTendrás dos funciones principales: una función de prevención (prevenir los riesgos futuros de la empresa) y una función de detección (detectar e investigar desviaciones existentes). ¿CUÁLES SERÁN TUS FUNCIONES? Evaluarás la...

Internal Audit Manager The Role Internal Audit is an independent, objective assurance and consulting activity designed to help Howden Group and its entities accomplish its strategic objectives by bringing a detailed, focused approach to evaluate and improve the efficiency of risk management, control and governance processes. Internal Audit reports...

Internal Audit Manager The Role Internal Audit is an independent, objective assurance and consulting activity designed to help Howden Group and its entities accomplish its strategic objectives by bringing a detailed, focused approach to evaluate and improve the efficiency of risk management, control and governance processes. Internal Audit reports...

Risk Management / Market Intelligence / Analysis - Madrid - Hybrid Remote **Workload: 100% | Madrid** We are creating a new Internal Audit function at Axpo, Switzerland largest producer of renewable energy. This team will support the Company in its ambitious target to create a climate-friendly future. In your role as an Internal Audit Manager with...

Perfiles Administración y Finanzas De duración indefinida MADRID, Spain Completa Desde 30.000 € - Incorporación inmediata **¿Dónde trabajarás?**: You will work in a major company in the Financial Services sector, with a good environment and a large global presence. The offices are located in Madrid with very good access both by public transport...

Risk Management / Market Intelligence / Analysis - Baden, Madrid - Hybrid Remote **Workload: 100% | Madrid / Baden** We are creating a new Internal Audit function at Axpo, Switzerland largest producer of renewable energy. In your role as an Internal Audit Manager with specialization in IT & Digital Risks, you will ensure that Axpo has the right assurance...

Risk Management / Market Intelligence / Analysis - Madrid - Hybrid Remote **Workload: 100% | Madrid** We are creating a new Internal Audit function at Axpo, Switzerland largest producer of renewable energy. This team will support the Company in its ambitious target to create a climate-friendly future. In your role as an Internal Audit Manager with...

Job ID- 362463BR- Feb 28, 2023- Spain**Job Description**: - 2023 will see Sandoz become a standalone organization! As a global market leader in Generics and Biosimilar medicine, Sandoz is stepping forward from a position of strength! Those joining Sandoz in the coming months will help shape the future of the company, it’s growth, innovation, culture and...

Description As IT Internal Audit Manager, you will undertake organizationally strategic and complex IT audits in a challenging environment, and provide significant input to the design and delivery of ongoing improvement initiatives. In addition, you may be involved in special reviews and assignments following top management’s requests.This position can be...

Job DescriptionPOSITION SUMMARY The mission of Internal Audit is to help our colleagues identify and evaluate risks and internal controls so we can better deliver on our mission – together. Internal Audit helps the Company accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management,...

What You Will Do establish the objectives and the annual Audit Plan and review the regulatory framework and the Internal Audit Activity apply the Group's Methodology in the development of Internal Audit work as well as the correct implementation and use of Audit Tools manage the internal audit activities effectively to ensure it adds value and improves the...

**Job Title**: IT Audit Manager - Cyber & Payment Systems **Salary**: €70K - €80K + Benefits Hybrid **As an IT Audit Manager, you will be responsible for**: Lead independent testing engagements with accountability and responsibility to ensure that the engagement team delivers within agreed timelines. Improving the effectiveness of the IT Control...

Company Description **Work with Us. Change the World.** At AECOM, we're delivering a better world. Whether improving your commute, keeping the lights on, providing access to clean water, or transforming skylines, our work helps people and communities thrive. We are the world's trusted infrastructure consulting firm, partnering with clients to solve the...

The Internal Audit Department provides the Audit Committee of the Board of Directors with an independent and objective assessment of the reliability and integrity of financial and select operating information, the effectiveness and efficiency of Unilabs and its consolidated subsidiaries' (systems and internal controls, and compliance with the Company's...

Job ID- 362467BR- Mar 24, 2023- Spain**Job Description**: - 2023 will see Sandoz become a standalone organization! As a global market leader in Generics and Biosimilar medicine, Sandoz is stepping forward from a position of strength! Those joining Sandoz in the coming months will help shape the future of the company, it’s growth, innovation, culture and...

The IT Audit Manager is part of Amadeus' Group Internal Audit team. The role consists in planning and performing Information Technology audit reviews across the Amadeus IT Group's activities worldwide. In this role you will 1. Design and execute audit reviews for operational processes, system implementations, applications, IT infrastructures and other IT...

The Internal Audit Department provides the Audit Committee of the Board of Directors with an independent and objective assessment of the reliability and integrity of financial and select operating information, the effectiveness and efficiency of Unilabs and its consolidated subsidiaries’ (systems and internal controls, and compliance with the Company’s...

**Details of required role** Functional Title: Group Audit CFO - Principal Auditor Profession: Internal Audit Position Role Reports to: CFO Madrid Principal Audit Manager Location: Madrid Corporate Title: AVP **Role Description** The Group Audit CFO team are responsible for global coverage of CFO (Finance and Treasury), in addition to the CRO...

**¿Dónde trabajarás?**: You will work in an important company in the financial sector, with a good environment and a great global presence. The offices are located in Madrid with very good access both by public transport and by car. Working in this company will allow you to continue promoting your career. **¿Qué harás?**: Responsible for organizing...

**Where will you work?**: You will work in an important company in the financial sector, with a good environment and a great global presence. The offices are located in Madrid with very good access both by public transport and by car. Working in this company will allow you to continue promoting your career. **What will you do?**: Responsible for organizing...