Empleos actuales relacionados con Internal Auditor Iberia - Madrid, Madrid - Otis Elevator Co.
-
Internal Auditor Iberia
hace 4 semanas
Madrid, Madrid, España Otis Elevator Co. A tiempo completoJob Title: Internal Auditor IberiaJob Summary:We are seeking a highly skilled Internal Auditor Iberia to join our team at Otis Elevator Co. The successful candidate will be responsible for participating in Sarbanes-Oxley assessment and review, ensuring quality audit work within defined time frames. This role will also involve participating in internal audit...
-
Internal Auditor Iberia
hace 4 semanas
Madrid, Madrid, España Otis Elevator Co. A tiempo completoJob Title: Internal Auditor IberiaJob Summary:We are seeking a highly skilled Internal Auditor Iberia to join our team at Otis Elevator Co. The successful candidate will be responsible for participating in Sarbanes-Oxley assessment and review, ensuring quality audit work within defined time frames. This role will also involve participating in internal audit...
-
Auditor Senior Iberia
hace 3 semanas
Madrid, Madrid, España Sgs A tiempo completoEn SGS, estamos buscando a un/a Auditor Senior Iberia para unirse a nuestro equipo financiero. La posición implica realizar auditorías internas y externas en Iberia, trabajando en estrecha colaboración con la dirección financiera.Entre las responsabilidades del puesto se encuentran:Participar en la implementación de planes contables y analíticos en...
-
Auditor Senior Iberia
hace 4 semanas
Madrid, Madrid, España Sgs A tiempo completoDescripción del EmpleoBuscamos un/a auditor/a senior para unirse a nuestro equipo financiero en Iberia. En SGS, somos la empresa líder mundial en inspección, verificación, ensayos y certificación, y estamos comprometidos con la calidad e integridad.Como auditor/a senior, tus responsabilidades incluirán:Participar en la implementación de planes...
-
Auditor Senior Iberia
hace 4 semanas
Madrid, Madrid, España Sgs A tiempo completoDescripción del EmpleoBuscamos un/a auditor/a senior para unirse a nuestro equipo financiero en Iberia. En SGS, somos la empresa líder mundial en inspección, verificación, ensayos y certificación, y estamos comprometidos con la calidad e integridad.Como auditor/a senior, tus responsabilidades incluirán:Participar en la implementación de planes...
-
Auditor Senior Iberia
hace 2 semanas
Madrid, Madrid, España Sgs A tiempo completoEn SGS, estamos buscando a un/a Auditor Senior para nuestro departamento financiero en Iberia. El/la candidato/a ideal debe tener experiencia en empresa auditora Big Four y estar dispuesto a viajar al menos 1 semana al mes. Entre las funciones del día a día del/la candidato/a se encuentran:Funciones del Departamento Financiero:Implementar los nuevos planes...
-
Junior Internal Auditor
hace 4 semanas
Madrid, Madrid, España Kepler Cheuvreux A tiempo completoJunior Internal AuditorKepler Cheuvreux is a leading independent European financial services company seeking a highly motivated and detail-oriented Junior Internal Auditor to join its Internal Audit Department. As a Junior Internal Auditor, you will play a key role in assessing the level of risk, evaluating the effectiveness of internal processes, and...
-
Junior Internal Auditor
hace 4 semanas
Madrid, Madrid, España Kepler Cheuvreux A tiempo completoJunior Internal AuditorKepler Cheuvreux is a leading independent European financial services company seeking a highly motivated and detail-oriented Junior Internal Auditor to join its Internal Audit Department. As a Junior Internal Auditor, you will play a key role in assessing the level of risk, evaluating the effectiveness of internal processes, and...
-
Junior Internal Auditor
hace 4 semanas
Madrid, Madrid, España Kepler Cheuvreux A tiempo completoJoin Our Team as a Junior Internal AuditorKepler Cheuvreux is a leading independent European financial services company seeking a highly motivated and detail-oriented Junior Internal Auditor to join our Internal Audit Department. As a Junior Internal Auditor, you will play a crucial role in ensuring the effectiveness of our internal processes and control...
-
Junior Internal Auditor
hace 4 semanas
Madrid, Madrid, España Kepler Cheuvreux A tiempo completoJoin Our Team as a Junior Internal AuditorKepler Cheuvreux is a leading independent European financial services company seeking a highly motivated and detail-oriented Junior Internal Auditor to join our Internal Audit Department. As a Junior Internal Auditor, you will play a crucial role in ensuring the effectiveness of our internal processes and control...
-
IT Internal Auditor
hace 4 semanas
Madrid, Madrid, España Iqvia Llc A tiempo completoJob Title: IT Internal AuditorWe are seeking a highly skilled IT Internal Auditor to join our team at Iqvia Llc. As an IT Internal Auditor, you will play a critical role in evaluating the effectiveness of our IT internal controls and ensuring compliance with relevant regulations and standards.Key Responsibilities:Execute IT internal audit reviews and testing...
-
IT Internal Auditor
hace 4 semanas
Madrid, Madrid, España Iqvia Llc A tiempo completoJob Title: IT Internal AuditorWe are seeking a highly skilled IT Internal Auditor to join our team at Iqvia Llc. As an IT Internal Auditor, you will play a critical role in evaluating the effectiveness of our IT internal controls and ensuring compliance with relevant regulations and standards.Key Responsibilities:Execute IT internal audit reviews and testing...
-
Senior Internal Auditor
hace 3 semanas
Madrid, Madrid, España Mondelez International A tiempo completoUnlock Your Potential at Mondelez InternationalAre you ready to take your career to the next level? We're seeking a highly skilled Senior Internal Auditor to join our team at Mondelez International.About the RoleAs a Senior Internal Auditor, you will be responsible for performing audits of financial accounting, internal processes, and internal operational...
-
Senior Internal Auditor
hace 3 semanas
Madrid, Madrid, España Mondelez International A tiempo completoUnlock Your Potential at Mondelez InternationalAre you ready to take your career to the next level? We're seeking a highly skilled Senior Internal Auditor to join our team at Mondelez International.About the RoleAs a Senior Internal Auditor, you will be responsible for performing audits of financial accounting, internal processes, and internal operational...
-
Senior Internal Auditor
hace 3 semanas
Madrid, Madrid, España Mondelēz International A tiempo completoAbout the RoleWe are seeking a highly skilled Senior Internal Auditor to join our team at Mondelēz International. As a Senior Internal Auditor, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key ResponsibilitiesPerform internal audits to assess the design and operating effectiveness of...
-
Senior Internal Auditor
hace 3 semanas
Madrid, Madrid, España Mondelēz International A tiempo completoAbout the RoleWe are seeking a highly skilled Senior Internal Auditor to join our team at Mondelēz International. As a Senior Internal Auditor, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key ResponsibilitiesPerform internal audits to assess the design and operating effectiveness of...
-
Internal Auditor Position
hace 2 semanas
Madrid, Madrid, España Nn Group A tiempo completoAt Nn Group, we are seeking a highly skilled Internal Auditor to join our team. As an Internal Auditor, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key Responsibilities:Conduct risk-based audits to identify and assess potential risks and control gaps.Develop and implement audit plans to...
-
IT Internal Auditor
hace 4 semanas
Madrid, Madrid, España Iqvia Argentina A tiempo completoJob OverviewThe IT Internal Auditor position plays a crucial role in evaluating risks and controls within IQVIA's business applications, IT infrastructure, and IT internal control environments. This position requires a strong understanding of the company's internal audit methodology and the ability to apply it across all phases of the audit lifecycle.Key...
-
IT Internal Auditor
hace 4 semanas
Madrid, Madrid, España Iqvia Argentina A tiempo completoJob OverviewThe IT Internal Auditor position plays a crucial role in evaluating risks and controls within IQVIA's business applications, IT infrastructure, and IT internal control environments. This position requires a strong understanding of the company's internal audit methodology and the ability to apply it across all phases of the audit lifecycle.Key...
-
It Internal Auditor
hace 1 semana
Madrid, Madrid, España Iqvia Llc A tiempo completoJob SummaryAs an It Internal Auditor at Iqvia Llc, you will play a crucial role in evaluating risks and controls within our business applications, IT infrastructure, and IT internal control environments. Your focus will be on ensuring the confidentiality, integrity, and availability of information.Key ResponsibilitiesDevelop an understanding of the...
Internal Auditor Iberia
hace 2 meses
Job Summary:
We are seeking an experienced Internal Auditor Iberia to join our team at Otis Elevator Co. in Madrid, Spain.
Key Responsibilities:
- Participate in Sarbanes-Oxley assessments and reviews to ensure high-quality audit work within defined timeframes.
- Conduct internal audits in OTIS branches or subsidiaries, identifying internal control weaknesses and opportunities for improvement.
- Collaborate with operations and support functions to identify areas for process improvement and document company policies and controls.
- Support the Internal Controls department to ensure business compliance with corporate policies and procedures.
- Work closely with Regional Iberia & Africa audits and controls teams.
Requirements:
- Bachelor's degree in Business Administration or Economics.
- Experience as a Senior Auditor in a Big4 firm, preferably with SOX audit experience.
- Strong command of English.
- Excellent interpersonal and communication skills.
- Ability to work effectively across all levels and functions within the business.
About Otis Elevator Co.:
Otis Elevator Co. is a leading provider of elevators, escalators, and moving walkways. We are committed to delivering exceptional service and quality products to our customers.
