Internal Audit Manager

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...

About UsLooking for your next challenge? Allfunds (AMS: ALLFG) is a fast-paced,dynamic, Wealthtech leader with 16 offices around the globe and ouremployees are the best at what they do. We have a relentless passion forquality and a drive to keep ahead of the competition. We have a strongbusiness foundation built by experts over 20 + years, with the...

About UsLooking for your next challenge? Allfunds (AMS: ALLFG) is a fast-paced,dynamic, Wealthtech leader with 16 offices around the globe and ouremployees are the best at what they do. We have a relentless passion forquality and a drive to keep ahead of the competition. We have a strongbusiness foundation built by experts over 20 + years, with the...

You Lead the Way. We've Got Your Back.With the right backing, people and businesses have the power to progress in incredible ways. When you join Team Amex, you become part of a global and diverse community of colleagues with an unwavering commitment to back our customers, communities and each other. Here, you'll learn and grow as we help you create a career...

We are looking for a candidate with experience in the Internal Audit and Control team to join our accounting and finance team in the media and agency industry, based in Madrid. Experience in a Big4 and a very high level of English is a must. Detalles del clienteOur client is a leading entity in the media and agency sector, boasting a notable presence across...

We are looking for a candidate with experience in the Internal Audit and Control team to join our accounting and finance team in the media and agency industry, based in Madrid. Experience in a Big4 and a very high level of English is a must. Detalles del clienteOur client is a leading entity in the media and agency sector, boasting a notable presence across...

Ensure through the establishment of controls and continuous monitoring the compliance of the internal processes associated with the business operations. Additionally, promote and supervise, objectively and independently, the integrity of the company related to Criminal Risk and Conduct Compliance.FUNCTIONSInternal Control•Lead the establishment and...

About us:Ferrovial is one of the world's leading infrastructure operators, committed to developing sustainable solutions.Our company operates in more than 15 countries and has a workforce of over 24,000 professionals worldwide. Ferrovial is listed on the Spanish stock exchanges and in the Netherlands on Euronext Amsterdam and is a member of Spain's blue-chip...

¿Dónde vas a trabajar? Our client is a leading entity in the media and agency sector, boasting a notable presence across the globe. With a substantial workforce, they are renowned for their commitment to innovation, excellence, and their unique approach to creating impactful solutions. ¿Qué harás en tu nuevo puesto? You will be in charge of the internal...

¿Dónde vas a trabajar? Our client is a leading entity in the media and agency sector, boasting a notable presence across the globe. With a substantial workforce, they are renowned for their commitment to innovation, excellence, and their unique approach to creating impactful solutions. ¿Qué harás en tu nuevo puesto? You will be in charge of the internal...

We are looking a new position that will work closely with the top management for the deployment of SOX Controls in some countries in Europe. The person will need to travel once a month to France, and to some other locations/plants within Europe.Client DetailsMultinational FMCGDescription Reporting to the VP Finance of the regions, your main responsibilities...

¿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...

¿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...

About Apex The Apex Group is a global financial services provider with 10,000 staff across 50+ offices globally. We look to recruit bright, articulate and numerate employees who are not afraid of a challenge and are prepared to work hard and love what they do. Every employee plays a part in making Apex who we are today and the more that we grow, the more...

Position: Internal Auditor - Iberia & Africa RegionLocation: Madrid, SpainAbout the Company: At OTIS, we are passionate about moving people and shaping the future. We are the industry leaders in elevators, escalators, and moving walkways. Join us in Madrid as we continue to grow as an independent company.Responsibilities: Participate in Sarbanes-Oxley...

Position: Internal Auditor - Iberia & Africa RegionLocation: Madrid, SpainAbout the Company: At OTIS, we are passionate about moving people and shaping the future. We are the industry leaders in elevators, escalators, and moving walkways. Join us in Madrid as we continue to grow as an independent company.Responsibilities: Participate in Sarbanes-Oxley...

¿Dónde vas a trabajar? International company of the restaurant sector based in Madrid. ¿Qué harás en tu nuevo puesto? Risk analysis and mitigation:Design and deploy risks and controls framework in coordination with the Group Internal Control andlocal COMEX.Identify and asses local risks that could impact our business; definition of mitigation actions,...

¿Dónde vas a trabajar? International company of the restaurant sector based in Madrid. ¿Qué harás en tu nuevo puesto? Risk analysis and mitigation:Design and deploy risks and controls framework in coordination with the Group Internal Control andlocal COMEX.Identify and asses local risks that could impact our business; definition of mitigation actions,...

BNP Paribas is an international bank with leading positions in the European market. It is present in 74 countries and employs more than 192,000 people, 146,000 of whom are in Europe. The Group holds key positions in its three main areas of activity: Domestic Markets and International Financial Services (whose retail banking and financial services network is...

International company it is looking for an internal control specialist with at least five years of previous experience in similar roles. The selected candidate must have a high level of English.Detalles del clienteInternational company of the restaurant sector based in Madrid.Descripción de la ofertaRisk analysis and mitigation:Design and deploy risks and...