Hq - Director Of Internal Audit

hace 3 semanas


Madrid, España Job&Talent A tiempo completo

.Join us to work on the future of work: your next adventure awaitsThe PositionWe are looking for a Director of Internal Audit for our HQ team to develop and lead internal risk assessment, assurance and advisory activities, as well as enterprise risk management, including audit planning and execution, contributing to strategic initiatives.Job&Talent's Audit Group is an independent global function responsible for developing and implementing the Company's audit strategy aimed at mitigating a wide range of business, financial, compliance, and operational risks while strengthening Job&Talent's internal controls.Audit is a critical component of Job&Talent's control and risk management infrastructure and will contribute to overall governance and transparency of Job&Talent as we proceed down the IPO runway.Reporting directly to the Chairman of the Audit Committee and Chief Finance Officer, the scope of this role includes all business functions in all locations in which the Company operates (10+ markets in Europe, US and LATAM).Successful professionals in this group will demonstrate a strong understanding of our business, build strong working relationships with business partners and deliver value added services which strengthen the efficiency and effectiveness of our global processes.ResponsibilitiesSet the vision and strategy for the Internal Audit functionDetermine internal audit's resourcing (third-party, hybrid, in-house, etc



  • Madrid, Madrid, España Job&Talent A tiempo completo

    Join us to work on the future of work: your next adventure awaitsThe PositionWe are looking for a Director of Internal Audit for our HQ team to develop and lead internal risk assessment, assurance and advisory activities, as well as enterprise risk management, including audit planning and execution, contributing to strategic initiatives.Job&Talent's Audit...

  • G05 Hq

    hace 1 mes


    Madrid, España Jobandtalent A tiempo completo

    .The PositionWe are looking for a Director of Internal Audit for our HQ team to develop and lead internal risk assessment, assurance and advisory activities, as well as enterprise risk management, including audit planning and execution, contributing to strategic initiatives.Job&Talent; 's Audit Group is an independent global function responsible for...

  • G05 Hq

    hace 3 semanas


    Madrid, España Jobandtalent A tiempo completo

    .The PositionWe are looking for a Director of Internal Audit for our HQ team to develop and lead internal risk assessment, assurance and advisory activities, as well as enterprise risk management, including audit planning and execution, contributing to strategic initiatives.Job&Talent; 's Audit Group is an independent global function responsible for...


  • Madrid, España Job&Talent A tiempo completo

    Join us to work on the future of work: your next adventure awaits! The Position We are looking for a Director of Internal Audit for our HQ team to develop and lead internal risk assessment, assurance and advisory activities, as well as enterprise risk management, including audit planning and execution, contributing to strategic initiatives. Job&Talent’s...


  • Madrid, España Job&Talent A tiempo completo

    Join us to work on the future of work: your next adventure awaits! The Position We are looking for a Director of Internal Audit for our HQ team to develop and lead internal risk assessment, assurance and advisory activities, as well as enterprise risk management, including audit planning and execution, contributing to strategic initiatives. Job&Talent’s...


  • Madrid, Madrid, España Job&Talent A tiempo completo

    Join us to work on the future of work: your next adventure awaitsThe PositionWe are looking for a Director of Internal Audit for our HQ team to develop and lead internal risk assessment, assurance and advisory activities, as well as enterprise risk management, including audit planning and execution, contributing to strategic initiatives.Job&Talent's Audit...

  • Internal Audit Director

    hace 3 semanas


    Madrid, España Sandoz A tiempo completo

    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 how Sandoz impacts the lives of millions. These will be...

  • G05 Hq

    hace 6 días


    Madrid, Madrid, España Jobandtalent A tiempo completo

    The PositionWe are looking for a Director of Internal Audit for our HQ team to develop and lead internal risk assessment, assurance and advisory activities, as well as enterprise risk management, including audit planning and execution, contributing to strategic initiatives.Job&Talent; 's Audit Group is an independent global function responsible for...

  • Internal Audit

    hace 2 semanas


    Madrid, España Admiral Seguros A tiempo completo

    Description f you love what you do and you believe the below requirements of the position fit with you, then you are the person we are looking for! The Internal Auditor will be responsible for running and leading end to end internal audits in alignment with the Internal Audit methodology. He/she will identify and communicate issues raised, offering...

  • Internal Audit

    hace 2 meses


    Madrid, España Talent Search People A tiempo completo

    **Where will you work?**: 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 and by car. Working in this company will allow you to continue promoting your career. **What will you do?**: Responsible for...

  • Internal Audit

    hace 2 semanas


    Madrid, España Talent Search People A tiempo completo

    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...


  • Madrid, España Audit International A tiempo completo

    Published- November 15, 2023- Location- Madrid, Spain- Category- Internal Auditor Internal Controls- Job Type- Full-time**Description**: Audit International is currently working with one of the world’s largest leisure travel companies with a portfolio of 10 brands that provides travelers around the globe with extraordinary vacations at an exceptional...


  • Madrid, España SIX A tiempo completo

    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...


  • Madrid, España SIX A tiempo completo

    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...


  • Madrid, Madrid, España Audit International A tiempo completo

    Published- November 15, 2023- Location- Madrid, Spain- Category- Internal Auditor Internal Controls- Job Type- Full-timeDescription:Audit International is currently working with one of the world's largest leisure travel companies with a portfolio of 10 brands that provides travelers around the globe with extraordinary vacations at an exceptional value. The...

  • Internal Audit Manager

    hace 2 semanas


    Madrid, España Howden Group Holdings A tiempo completo

    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...

  • Manager Internal Audit

    hace 4 semanas


    Madrid, España Sandoz A tiempo completo

    Job ID 364489BR Aug 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 how...

  • Manager Internal Audit

    hace 4 semanas


    Madrid, España Sandoz A tiempo completo

    Job ID 364489BR Jul 27, 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 how...


  • Madrid, Madrid, España Six Group Services Ltd. A tiempo completo

    Press Tab to Move to Skip to Content Link Select how often (in days) to receive an alert: Create Alert BME - Bolsas y Mercados Españoles - drives the transformation of financial markets and belongs to SIX, the third largest exchange group in Europe. What sets us apart drives us ahead: between local roots and global relevance, we are a unique blend of...

  • Internal Audit Manager

    hace 5 días


    Madrid, Madrid, España Axpo A tiempo completo

    Risk Management / Market Intelligence / Analysis Madrid, Baden Hybrid RemoteWorkload: 100% | Madrid / BadenWe 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 Finance, Trading and Sales, you will interact daily with a variety of business...