internal auditor

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...

¿Dónde vas a trabajar? Importante multinacional sector alimentación se encuentra en búsqueda de un/a Auditor interno basado en Madrid zona centro. El candidato ideal tendrá mínimo 2 años de experiencia como auditor externo. Imprescindible experiencia previa en Big Four. Valorable experiencia auditando empresas dentro del sector alimentación...

Lead Principal Auditor - S&E Europe:Job ID:R0267861Full/Part-Time:Full-timeRegular/Temporary:RegularListed: Location:MadridPosition Overview:Job Title:Auditor, AFC Remediation & Obligation ManagementCorporate Title:Assistant Vice PresidentDepartment:Group AuditLocation:MadridGroup AuditThe Group Audit (GA) function comprises over 600 staff located in our...

Are you a critical thinker who likes to analyze complex topics and provide insights on technology risks? Do you enjoy working in a diverse team that employs innovative techniques and tools? Join us at Group Internal Audit and help us to advance Swiss Re's resilience.About the Role As a Senior Auditor with focus on IT in Group Internal Audit (GIA), you will...

Are you a critical thinker who likes to analyze complex topics and provide insights on risks? Do you enjoy working in a diverse team that employs innovative techniques and tools? Join us at Group Internal Audit and help us to advance Swiss Re's resilience. About the Role As a Senior Auditor with a focus on P&C Actuarial topics in Group Internal Audit (GIA),...

Are you a critical thinker who likes to analyze complex topics and provide insights on risks? Do you enjoy working in a diverse team that employs innovative techniques and tools? Join us at Group Internal Audit and help us to advance Swiss Re's resilience.About the RoleAs a Senior Auditor with a focus on P&C Actuarial topics in Group Internal Audit (GIA),...

People are at the center of everything we do at TK Elevator – we work as one team, watch out for each other's safety and share a common vision to keep the world moving. This is your chance to go beyond and impact the future of urban mobility. We are looking for talented people who want to start or develop their professional career with us.With integrated...

Financial Reporting & Accounting Specialist Madrid, Spain As a Financial Reporting & Accounting Specialist your objective is: producing timely and accurate financial statements, regulatory returns and other management reports, acting as central point of contact for business support across AXA XL Iberia in liaise with the Finance Senior Manager. The role...

IRC225398 – HSE MANAGER (France)At Eni, we are looking for an HSE Manager within Plenitude Renewables in Madrid, Spain, or Paris. You will be responsible for supporting the creation of company HSE Service in France in line with Company procedures and standards.About Plenitude RenewablesPlenitude (company part of Eni Group) is an energy company that...

Financial Reporting & Accounting SpecialistMadrid, SpainAs a Financial Reporting & Accounting Specialist your objective is: producing timely and accurate financial statements, regulatory returns and other management reports, acting as central point of contact for business support across AXA XL Iberia in liaise with the Finance Senior Manager.The role...

Financial Reporting & Accounting SpecialistMadrid, SpainAs a Financial Reporting & Accounting Specialist your objective is: producing timely and accurate financial statements, regulatory returns and other management reports, acting as central point of contact for business support across AXA XL Iberia in liaise with the Finance Senior Manager.The role...

IRC HSE COORDINATOR (France) Eni recherche un(e) HSE Coordinator au sein de Plenitude Renewables a Madrid, Espagne, ou Paris. Vous serez responsable de la creation d'un service HSE en France en accord avec les procedures et les standards de l'entreprise. A propos de Plenitude Renewables Plenitude (societe faisant partie du groupe Eni) est une...

Job TitleGroup Internal Auditor / Senior AuditorThe Auditor/ Senior Auditor is part of Amadeus' Group Internal Audit team.The role consists in planning and performing Internal Audit reviews across the Amadeus IT Group’s activities worldwide.The position is based in Madrid and can involve occasional travel to other Amadeus locations.Amadeus' Group Internal...

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...

AmRest is one of the largest independent international restaurant operators. Since 1993, we have been building a portfolio of well-known and powerful brands such as KFC, Pizza Hut, Burger King, and Starbucks, based on strong franchise and joint venture partnerships. In Spain we manage our own brands and franchises such as KFC, La Tagliatella and...

Are you an experienced auditor, looking to further develop your career in an international environment? Is your long term goal to grow your career internationally within a CAC40 global leading manufacturing corporation? As part of an ambitious and highly funded project, there are newly created roles available in Madrid. As a Senior Internal Auditor, this...

**Who are we? **:Mantu is an independent international consulting player, founded in 2007. Bringing together expert and complementary brands, Mantu stands out for the breadth of its spectrum, responding to all business transformation challenges. Its activities are divided into four practices: Leadership & Advocacy, Technology, Digital Marketing & Experience,...

Desde Marlex Human Capital, estamos colaborando con importante empresa tecnológica referente en sector viajes, presencia internacional y sede principal y de operaciones en Madrid, seleccionamos un/a **INTERNAL CONTROL ANALYST**. **¿Cuál será tu misión en la empresa?** - Realizar el seguimiento de la segregación de funciones - Proporcionar garantías y...

Why Choose TDSYNNEX:As a Fortune 500 global corporation, number 64, operating in over 100 countries, TD SYNNEX values its diverse workforce of 30,000 employees. As the biggest IT distributor in the world, our mission is to provide top-notch IT solutions, empowering businesses and individuals to navigate the digital world safely and efficiently.Position...

GCP Auditor Our Client, which is one of the leading consultancy companies in the field of quality assurance, is offering a role of a GCP Auditor. **In this role, you will**: be planning and conducting GCP audits (vendor, internal process and investigator site); act as a Subject Matter Expert (SME) for clinical-related projects; be independently managing...

Our client, a leading consulting firm in the IT sector, is looking to strengthen its internal audit department with the figure of an: **GROUP INTERNAL AUDITOR (Senior with 2-3 years’ experience)** **JOB PURPOSE***: The Internal Audit Department (IA) directly reports to the Group CFO & the Supervisory Board and conducts audit diligence across the Group...

¿Dónde vas a trabajar? Importante multinacional sector alimentación se encuentra en búsqueda de un/a Auditor interno basado en Madrid zona centro. El candidato ideal tendrá mínimo 2 años de experiencia como auditor externo. Imprescindible experiencia previa en Big Four. Valorable experiencia auditando empresas dentro del sector alimentación...

**Auditor - S&E Europe**: **Job ID**:R0267863**Full/Part-Time**:Full-time**Regular/Temporary**:Regular**Listed**:2023-11-29**Location**:Madrid**Position Overview**: **Job Title**:Auditor, AFC Remediation & Obligation Management **Corporate Title**:Associate **Department**:Group Audit **Location**:Madrid **Group Audit** The Group Audit (GA) function...

Sustainability Expert The Opportunity We aspire to generate a change in the company that reinforces its commitment to society and the planet, with ethical and sustainable management. To this end, we are working to ensure that sustainability becomes one of the dimensions of Telefónica's excellence, anticipating changes and new demands from society,...

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

**Details of required role** Functional Title: Group Audit CFO - 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 functions of...

**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...

Posting Title: Lead Principal Auditor - Market Risk and Counterparty Credit Risk **Details of the role and how it fits into the team** Group Audit is seeking a Lead Principal Auditor (Lead PA) to join the Market Risk and Counterparty Credit Risk team. The team currently has presence in two different locations: London and Berlin and looking to expand its...

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...

  Sustainability Expert   The Opportunity We aspire to generate a change in the company that reinforces its commitment to society and the planet, with ethical and sustainable management. To this end, we are working to ensure that sustainability becomes one of the dimensions of Telefónica's excellence, anticipating changes and new...

**Lead Principal Auditor - S&E Europe**: **Job ID**:R0267861**Full/Part-Time**:Full-time**Regular/Temporary**:Regular**Listed**:2023-11-29**Location**:Madrid**Position Overview**: **Job Title**:Auditor, AFC Remediation & Obligation Management **Corporate Title**:Assistant Vice President **Department**:Group Audit **Location**:Madrid **Group Audit** The...

**Details of required role** Functional Title: Group Audit CFO Treasury - Auditor Profession: Internal Audit Position Role Reports to: CFO Treasury 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...