IT Audit Senior Specialist
hace 3 semanas
TK Elevator, a global leader in the elevator industry, boasts an extensive network of 1,000 locations worldwide. With over 50,000 employees serving customers across more than 100 countries, the company achieved €8.5 billion in sales during fiscal year 2021/2022.
The company's primary business line is its service division, led by approximately 25,000 skilled service technicians. The portfolio encompasses standardized elevators for residential buildings, customized solutions for skyscrapers, escalators, moving walks, and other mobility products. Furthermore, cloud-based services such as the MAX platform enhance urban mobility.
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Technical IT Audit Specialist
hace 3 semanas
Madrid, Madrid, España TK ELEVATOR IBERICA HOLDING, SL UNIPERSONAL A tiempo completoCompany Overview:TKE – a leading elevator company with an extensive network of locations and a strong service business. With customers in over 100 countries, our team of around 50,000 employees achieved sales of €8.5 billion in the latest fiscal year.Job Description:We are seeking a highly skilled Technical IT Audit Specialist to join our global IT Audit...
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Senior External Vendor Audit Specialist
hace 3 semanas
Madrid, Madrid, España Deutsche Bank A tiempo completoAbout Us\Deutsche Bank, a global leader in financial services, has been driving innovation and progress for over 150 years.\\\We have a unique opportunity for a skilled Senior External Vendor Audit Specialist to join our team in Madrid, Spain.\\\Job Summary\The Senior External Vendor Audit Specialist will play a key role in supporting the evaluation of...
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Senior External Vendor Audit Specialist
hace 3 semanas
Madrid, Madrid, España Deutsche Bank A tiempo completoJob SummaryAs a Senior External Vendor Audit Specialist at Deutsche Bank, you will play a critical role in ensuring the adequacy and effectiveness of the diverse vendor control environments to meet key control requirements of the Bank. The Vendor Coverage team undertakes professional audit work in accordance with the Group Audit's methodology, providing...
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IT Audit Manager Leader
hace 2 semanas
Madrid, Madrid, España Straumann Group A tiempo completoJob DescriptionWe are seeking a highly skilled IT Audit Manager to join our team at Straumann Group. As an IT Audit Manager, you will play a key role in evaluating the efficiency, effectiveness, and compliance of our operation processes with corporate IT policies and related compliance regulations.About the Role:Plan and execute IT audits across the...
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Senior Information Assurance Specialist
hace 3 semanas
Madrid, Madrid, España Iqvia A tiempo completoAbout IQVIAIQVIA is a leading global provider of clinical research services, commercial insights, and healthcare intelligence to the life sciences and healthcare industries. Our mission is to create intelligent connections that accelerate the development and commercialization of innovative medical treatments, ultimately improving patient outcomes and...
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Cybersecurity Audit Specialist
hace 4 semanas
Madrid, Madrid, España Ivanti A tiempo completoAbout the RoleWe are seeking a highly skilled Cybersecurity Audit Specialist to join our Information Security team at Ivanti.Job DescriptionIn this role, you will be responsible for leading the execution of multiple functions and supporting daily activities of the Compliance and Audit program. Your duties will include:Development, implementation,...
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Senior Internal Audit Specialist
hace 5 días
Madrid, Madrid, España Cameco Corporation A tiempo completoCareer Opportunity OverviewCameco Corporation is committed to building a diverse workforce reflective of the communities we operate in. Our vision is to create a culture where inclusion is the goal, and a diverse and representative workforce is our measure of success.About CamecoCameco is one of the largest global providers of uranium fuel needed to energize...
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Senior Financial Audit Manager
hace 3 semanas
Madrid, Madrid, España Empresa Reconocida A tiempo completoAbout the RoleEmpresa Reconocida is seeking a highly experienced Senior Financial Audit Manager to join our team in Madrid. As a key member of our Group Audit CFO team, you will be responsible for delivering high-quality audits and ensuring compliance with regulatory requirements.
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Executive Audit Specialist Cairo
hace 2 semanas
Madrid, Madrid, España Pillars A tiempo completoAbout PillarsPillars is a consulting firm that provides expert advice to clients in the Middle East. With a team of experienced professionals, we help organizations achieve their goals and overcome challenges.Job DescriptionWe are seeking an Executive Audit Specialist to join our team in Cairo. As an Executive Audit Specialist, you will be responsible for...
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Chief Risk Management Specialist
hace 3 semanas
Madrid, Madrid, España 0843 Deutsche Bank Aktiengesellschaft, Filiale Madrid A tiempo completoJob DescriptionWe are seeking a highly motivated and experienced Chief Risk Management Specialist - Credit Audit to join our Global Group Audit team in Madrid.About the RoleThis is an exciting opportunity for a seasoned professional to play a key role in driving the effectiveness of our controls framework across the bank, while managing increasing regulatory...
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Senior Financial Crime Audit Leader
hace 1 mes
Madrid, Madrid, España American Express A tiempo completoAbout the RoleAs a Senior Financial Crime Audit Leader at American Express, you will play a critical role in shaping the company's financial crime audit strategy and ensuring the integrity of our financial systems. You will lead a team of audit professionals in conducting risk-based audits, identifying areas for improvement, and implementing controls to...
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Risk Management Specialist, Credit Audit
hace 3 semanas
Madrid, Madrid, España 0843 Deutsche Bank Aktiengesellschaft, Filiale Madrid A tiempo completoAbout Our TeamWe are a global team within Deutsche Bank's Group Audit function, responsible for providing independent assurance and advisory services to the bank's credit risk management department.Job DescriptionJob Summary:We are seeking an experienced Risk Management Specialist to join our team in Madrid. As a key member of our team, you will be...
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IT Audit Manager
hace 2 semanas
Madrid, Madrid, España Straumann Group A tiempo completoAbout the RoleWe are seeking an experienced IT Audit Manager to join our team at Straumann Group. This is a unique opportunity to work with a leading company in the dental implant industry, leveraging your expertise in IT risk and compliance to drive business growth and improvement.
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Senior IT Project Director
hace 1 mes
Madrid, Madrid, España Cryptostart A tiempo completoSenior IT Project DirectorAs a Senior IT Project Director at Cryptostart, you will be responsible for leading multiple complex IT projects to ensure timely delivery, quality of results, and end-user satisfaction. You will plan and execute projects in alignment with company strategy, commitments, goals, and KPIs. Key responsibilities include managing project...
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Senior IT Compliance Officer
hace 3 semanas
Madrid, Madrid, España Six Group Services Ltd. A tiempo completoJob DescriptionBME, a part of the SIX Group Services Ltd., is a leading player in the financial markets. We drive innovation and transformation through our commitment to excellence. As a Senior IT Compliance Officer, you will be part of a dynamic team that fosters growth and development.Key ResponsibilitiesCoordinate IT audits and risk assessments to ensure...
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Senior IT Auditor
hace 3 semanas
Madrid, Madrid, España Ferrovial A tiempo completo**About Ferrovial**Ferrovial is a leading global infrastructure operator committed to sustainable solutions. With operations in over 15 countries and a workforce of 24,000 professionals worldwide, we are listed on three stock markets: USA (Nasdaq), the Netherlands (Euronext Amsterdam), and Spain (IBEX 35). Our aim is to design the company strategy, establish...
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IT Architectural Specialist for Digital Transformation
hace 3 semanas
Madrid, Madrid, España SAP A tiempo completoAt SAP, we empower professionals to excel in their roles and contribute to the success of our customers. As a Senior Services Architecture Specialist, you will play a key role in shaping the IT landscape of our clients.About the RoleThis is an exciting opportunity to join our team as a Senior Services Architecture Specialist, where you will be responsible...
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Senior IT Infrastructure Specialist
hace 3 semanas
Madrid, Madrid, España Infotree Global Solutions A tiempo completoWe are seeking a highly skilled Senior IT Infrastructure Specialist to join our team at Infotree Global Solutions. In this role, you will be responsible for designing and implementing robust IT infrastructure solutions that meet the needs of our clients.About the RoleThe ideal candidate will have 2 years of experience in operating Oracle databases, including...
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Senior IT Security Specialist
hace 3 semanas
Madrid, Madrid, España NCC Group A tiempo completoAbout the PositionWe are seeking a highly experienced Senior IT Security Specialist to join our Consulting and Implementation division in Spain. As a key member of our team, you will be responsible for developing capability and team presence in the region.The ideal candidate will have extensive prior consulting experience and demonstrable commercial exposure...
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Senior Risk Management Specialist
hace 2 semanas
Madrid, Madrid, España buscojobs España A tiempo completoThis position will play a vital role in the T&O SOX Audit, supporting and driving key aspects of this critical process. The successful candidate will be responsible for overseeing examinations (internal & external) and managing relationships with various stakeholders.The ideal candidate will have strong analytical skills, collecting, reviewing, and analyzing...