Internal Audit Senior

Senior, Internal Audit About the Role : Join our impactful and talented Internal Audit team at TD SYNNEX! Our Internal Audit department is a large team with members all around the globe. The team is comprised of many experienced auditors with critical thinking and analytical skills and we play a key role in assessing and responding to risk across the...

Senior, Internal Audit About the Role: Join our impactful and talented Internal Audit team at TD SYNNEX! Our Internal Audit department is a large team with members all around the globe. The team is comprised of many experienced auditors with critical thinking and analytical skills, and we play a key role in assessing and responding to risk across the...

Empresa líder de logística en EspañaExperiencia en auditoría de procesosThis company becomes the best partner for manufacturers and points of sale. We distribute convenience products, electronic recharges, tobacco, pharmaceutical products, books, publications and lotteries, among others, to approximately 200,000 points of sale in Spain, France, Italy and...

At Robert Walters we are looking for an Internal Audit Manager for a multinational organization located in Barcelona. Looking for a managing role in Audit? Do you have experience in financial and operational audit? Do you speak English fluently? Then do not miss this opportunity:Key Responsibilities:Develop and implement an annual internal audit plan based...

Job DescriptionLocation: SevilleManager: Matt BertholdHybrid Work EnvironmentInternal Audit Manager Job SummaryThe Internal Audit Manager will maintain a comprehensive and effective internal control program for Westfield Bank and is responsible for the development, planning, and implementation of an objective and independent Internal Audit function. This...

About the Role As an Internal Auditor, you will be a part of a multi-national internal audit team, reporting to the Director of Audit for Europe and Africa. In this esteemed position, you will play a vital role in guaranteeing that our operations adhere to all legal, financial, and business regulations. To truly excel in this position, you must possess a...

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...

Job PurposeAs an IT Audit Manager, s/he will plan and lead engagements to evaluate IT processes and security controls based on frameworks and standards such as NIST and ISO 27001. S/he will perform IT compliance assessments based on industry standards and regulatory requirements. In this role, s/he will partner with IT management and technical leads in...

Senior Auditor- Temporary Contract118291We are looking for a Senior Auditor. In this role, you will be responsible for providing insights to the business through the execution of audit projects. With the support of the Audit Manager, you will develop an understanding of the business and its risks, co-develop audit approaches and report audit outcomes. This...

Company DescriptionFairmont La Hacienda will offer guests one of the most exclusive resorts in southern Spain. Situated on the San Roque coast, in a unique and privileged enclave near Sotogrande, it features a luxurious 5-star hotel and branded residences, showcasing breathtaking sea views. Guests at Fairmont La Hacienda will indulge in a luxury resort...

Description Are You Ready to Make It Happen at Mondelēz International? Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours. Under the leadership of the Senior Manager, Audit, you will perform audits of financial accounting, internal processes and internal operational controls to ascertain compliance with internal policies / procedures...

About CompanyYou will join a global multinational with operations in over 40 countriesResponsibilitiesAs a Senior Internal Auditor, you will collaborate closely with a Supervisor Auditor and a global team to conduct financial and operational reviews of the company’s domestic and international operations.Conduct financial, operational, and compliance...

DescriptionMission :You will assist in developing the strategy and tactics for execution of the audits / advisory projects across our global businesses, in close partnership with the rest of the audit team and managers. You will assess operational, economic-financial and management variables, proposing recommendations for improvement in business processes...

Position Overview: We are seeking a detail-oriented and experienced Senior Audit Associate professional. This role is an opportunity to contribute to the integrity and efficiency of our financial and operational auditing processes. Key Responsibilities Independently manage less complex audit engagements from start to finish, including planning, fieldwork,...

I am Marta, the recruiter for this role. I love the fall, to travel and read. Lovely to meet you!Thank you for showing interest in our company. We know that a job search can be challenging, but don’t worry, what goes around comes around!Let’s get straight to the point!We are looking for a Senior Auditor. In this role, you will be responsible for...

Company DescriptionFairmont La Hacienda will offer guests one of the most exclusive resorts in southern Spain. Situated on the San Roque coast, in a unique and privileged enclave near Sotogrande, it features a luxurious 5-star hotel and branded residences, showcasing breathtaking sea views.Guests at Fairmont La Hacienda will indulge in a luxury resort...

Qualifications:Bachelor’s degree in Accounting, Finance or Internal Auditing preferredWith at least one year of experience in auditing.Can drive motorcycle and with valid driver's license is a plus.Strong negotiation and problem-solving skills.Excellent active listening, written communication and verbal communication skills.Great team player with ability...

Qualifications: Bachelor’s degree in Accounting, Finance or Internal Auditing preferred At least one year of experience in auditing. Can drive motorcycle; valid driver's license is a plus. Strong negotiation and problem-solving skills. Excellent active listening, written communication, and verbal communication skills. Great team player with the ability to...

**Propósito del puesto**: Será responsable de la auditoria interna de procesos y procedimientos, de compliance y de facturación **Principales responsabilidades** **Billing Audit*** Creación de un procedimiento de auditoría interna para los procesos de facturación. Propuesta del plan de auditoría para el año (centros o procesos para...

Model/Data Risk Internal Audit Country: Spain **WHAT YOU WILL BE DOING** **AUDITORIA INTERNA está buscando un/a MODEL/DATA RISK INTERNAL AUDIT para nuestras oficinas en BOADILLA DEL MONTE (HEADQUARTERS)** **POR QUÉ DEBERÍAS CONSIDERAR ESTA OPORTUNIDAD** **Auditoría Interna **es una función permanente e independiente de cualquier otra función o...