Internal Audit Expert

Become part of SIX, a unique blend of tradition and future, foundation and growth. As Head of Regis-TR Internal Audit, you will contribute to shaping the future of finance.About the Role:Establish and review regulatory frameworks and internal audit activities to ensure compliance and effective operations.Manage internal audit activities to add value and...

**About the Role:**We are seeking an experienced Internal Audit Expert to join our team at Ferrovial. As a key member of our audit team, you will play a crucial role in identifying and mitigating risks across our global businesses.**Responsibilities:**Assist in developing strategic plans for audit projects, collaborating closely with the audit team and...

Bitfinex is a pioneering digital asset trading platform, revolutionizing the financial landscape with cutting-edge services for global traders and liquidity providers. Founded in 2012, we're on a mission to shape the future of cryptocurrencies. This is a unique opportunity to be part of a dynamic team that will play a pivotal role in shaping the...

About the RoleWe are seeking a seasoned Internal Audit Director to join our team in EMEA. As a key member of our leadership, you will be responsible for developing and leading internal risk assessment, assurance, and advisory activities, as well as enterprise risk management.The successful candidate will have 10+ years of experience in internal audit or...

About Allianz PartnersAllianz Partners is a global leader in the insurance and assistance industry, offering a wide range of services to individuals and businesses. With a strong presence in over 200 countries, we provide innovative solutions to protect our customers' assets and well-being.Job DescriptionWe are seeking an experienced Senior Internal Audit...

We are looking for a skilled individual to join our finance team as an internal audit internship. The successful candidate will have the opportunity to support the planning and execution of inventory counts, monitor retail procedures, and participate in audits focused on internal control essentials.Key Responsibilities:Monitoring Retail Procedures: Assist in...

About BitfinexFounded in 2012, Bitfinex is a digital asset trading platform offering state-of-the-art services for digital currency traders and global liquidity providers. We're on a mission to create the most innovative cryptocurrencies exchange. This is a unique opportunity, a rare window of time at the tipping point of financial evolution. Much like the...

Job Summary:Ferrovial is seeking a seasoned Strategic Internal Audit Specialist to join our team. This role is perfect for an experienced auditor looking to leverage their skills and expertise to drive business growth and improve processes.About Ferrovial:We are a leading infrastructure and construction company with a strong presence in the global market....

Job Overview:Institut Straumann AG seeks a highly skilled IT Internal Audit Manager to lead its internal audit function. As a critical member of the organization, you will play a key role in ensuring the effectiveness and efficiency of our IT processes and security controls.Key Responsibilities:Plan and execute IT audits across the organization, documenting...

About the Role:The Internal IT Compliance Expert will lead cross-functional audit teams and acquire in-depth knowledge of our business. The ideal candidate will have a strong background in IT compliance and risk management, with excellent communication and leadership skills.Key Responsibilities:Leading audit teams and ensuring timely and properly documented...

At Allianz, we are looking for a highly skilled and experienced Audit Expert to join our team. As a key member of our internal audit department, you will play a crucial role in ensuring the effectiveness and efficiency of our operations.This is a senior-level position that requires a deep understanding of risk management, control, and governance. You will be...

Are you passionate about leading the future of snacking?Mondelez International, a global leader in the industry, is seeking an experienced Internal Audit Specialist to join its team.The successful candidate will be responsible for performing audits of financial accounting, internal processes, and internal operational controls to ensure compliance with...

About the RoleYou will be part of a highly skilled Group Internal Control team in our Corporate Finance Area. In this role, you'll monitor and coordinate the effectiveness of our IT finance internal control model, updating it with input from control and process owners, and follow up on action items detected by internal supervision and evaluation from Group...

Elawan Energy is a global operator in the renewable energy industry, specializing in integrated solutions across the entire lifecycle of clean energy.About the RoleThe Internal Auditor will be responsible for conducting independent worldwide internal audits to assess the effectiveness of internal controls, processes, and procedures throughout the...

About the JobGleeds Corporate Services Ltd is seeking an experienced Audit and Compliance Expert to join our team in Spain, Portugal, and Italy. As a Quality Assurance Manager, you will be responsible for conducting internal audits and ensuring compliance with ISO 9001 and ISO 27001 standards.The ideal candidate will have a sound knowledge of ISO 9001...

Bolsas y Mercados Españoles, a SIX company, drives the transformation of financial markets. We value bright minds and inspire them to grow with their ideas in a unique blend of tradition and future.Job SummaryWe are seeking an experienced Internal Audit Director for our Regis-TR team in Madrid. The successful candidate will lead internal audit activities...

Company Overview:Job&Talent is a pioneering company at the forefront of the future of work. We are driving innovation and shaping the next adventure for professionals globally.Salary: The estimated salary for this role is $120,000 - $180,000 per annum, depending on experience and qualifications.Job Description:We are seeking an experienced Director of...

Bolsas y Mercados Españoles, a SIX company, drives the transformation of financial markets in Europe. What sets us apart is our unique blend of tradition and future, foundation and growth. We value bright minds and inspire them to grow with their ideas. Come shape the future of finance with us.Job DescriptionAuditor, Regulatory Reporting and Internal...

**Company Overview**Founded in 2012, Bitfinex is a pioneering digital asset trading platform that offers cutting-edge services for global liquidity providers and digital currency traders. As a leader in the space, we are committed to innovation and excellence.**Job Description**We are seeking an experienced Internal Audit Director to join our team. The...

About the Role: The Scope Group is seeking an experienced Internal Controls Expert to lead its internal control function on a group level, based in Berlin or Frankfurt. This role will report to the Chief Operating Officer (COO) and have a functional reporting line to the CEO and supervisory board of the Scope Group.The main responsibility of the Head of...