Internal Audit Manager

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...

Internal Audit ManagerThe RoleInternal 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...

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...

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...

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...

You will join a global multinational with operations in over 40 countries, working with cutting-edge technology. The position will primarily be remote or based at the company’s headquarters in Sant Cugat, Barcelona.You will work in a leading multinational company, being part of the Corporate Internal Audit team. As a Senior Internal Auditor, you will...

What do we expect you to develop when you are here?You will be responsible for the full audit cycle, managing your projects and the team (normally 2/3 people), communicating and negotiating directly with clients, and building client loyalty, as well as communicating with the department partner on the audit approach and the development of the audit and its...

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...

**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...

You will be the catalyst to fulfilling the Audit Plan by leading cross-functional audit teams while acquiring in-depth knowledge of the business and enhancing your personal development as never before in this multi-cultural, international work environment. As an accomplished generalist, no specific need for supervision in your daily duties is expected....

Select how often (in days) to receive an alert:At TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, sustainable and more connected world.Job OverviewThe Global Internal Audit function provides independent and objective assurance and consulting services designed to improve the Company's...

The Global Internal Audit function provides independent and objective assurance and consulting services designed to improve the Company's operations. Reporting to the Forensic Audit Manager, the Associate Manager of Forensic Audit will conduct investigations of allegations of fraud and other non-compliance matters at TE Connectivity locations globally. The...

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...

Job Title Finance Internal Control Manager We are looking for our next Finance Internal Control Manager to lead and maintain the Internal Control over Financial Reporting (ICFR) and the Internal Control over Sustainability Reporting (ICSR) within the Amadeus Group, ensuring compliance with CNMV reporting requirements, in coordination with the IT internal...

At TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, sustainable and more connected world.Job OverviewThe Global Internal Audit function provides independent and objective assurance and consulting services designed to improve the Company's operations. Reporting to the Forensic Audit Manager,...

Finance Internal Control Manager We are looking for our next Finance Internal Control Manager, in order to lead and maintain the Internal Control over Financial Reporting (ICFR) and the Internal Control over Sustainability Reporting (ICSR) within the Amadeus Group that can be duly reported to the CNMV, in coordination with the IT internal control...

At TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, sustainable and more connected world. Job Overview The Global Internal Audit function provides independent and objective assurance and consulting services designed to improve the Company's operations. Reporting to the Forensic Audit Manager,...