Audit Professional Practices Associate

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...

**Position Profile For**: Principal Analyst - Vendor Coverage (M/F/x) **Corporate Title**: Associate **Reports to**: PAM - Vendor Coverage **Department Name**: Group Audit **Job Location**: Madrid The Madrid based Vendor Coverage team of Group Audit (GA) undertakes professional audit work in accordance with the GA’s methodology to provide audit...

**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...

**Location** *** **Madrid, Spain** **Job Type** *** **Category** **DESCRIPTION**: Audit International are working with a client in Europe, a Global steel manufacturing company, assisting them in hiring a Professional Auditor into their team in Spain. It's a great opportunity to work in a multinational business, joining an audit function with a lovely...

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...

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...

**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...

**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...

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...

**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 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...

Posting Title: Auditor (M/F/x) - Audit Analyst EMEA Findings Validation Permanent / fixed term: Permanent **Details of the role and how it fits into the team** Group Audit serves as Deutsche Bank’s independent 'Third line of Defense', proactively assisting the bank’s business and infrastructure areas to identify control weaknesses. Comprising around...

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...

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 functionally to the Howden Group Audit...

**This is where you save and sustain lives** At Baxter, we are deeply connected by our mission. No matter your role at Baxter, your work makes a positive impact on people around the world. You'll feel a sense of purpose throughout the organization, as we know our work improves outcomes for millions of patients. Baxter's products and therapies are found in...

**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...

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 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...

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...

**COMPANY OVERVIEW**: Xylem, a leading global water technology company with over **17000 employees** dedicated to solving the world’s most challenging water issues, is the leading global provider of efficient, innovative and sustainable water technologies improving the way water is used, managed, conserved and re-used. Our international team is unified in...