Empleos: internal auditor

  • QA Auditor III

    hace 1 hora


    , España Thermo Fisher Scientific A tiempo completo

    Work ScheduleStandard (Mon-Fri)Environmental ConditionsOfficeJOB CODE: QUA.QAAU.P06JOB PROFILE: Clinical Auditing Specialist IIIBAND: 6At Thermo Fisher Scientific, you'll discover meaningful work that makes a positive impact on a global scale. Join our colleagues in bringing our Mission to life - enabling our customers to make the world healthier, cleaner...


  • Barcelona, España TD SYNNEX A tiempo completo

    About the Role:The Senior, Internal Audit executes operational, financial and compliance internal audit related activities ensuring adherence to Company policy, identifying/implementing best practices and overall risk mitigation evaluating the effectiveness of internal controls for TD SYNNEX. This includes identifying and researching applicable...

  • Senior Certification

    hace 1 hora


    Madrid, España DNV A tiempo completo

    About UsWe are the independent expert in assurance and risk management. Driven by our purpose, to safeguard life, property, and the environment, we empower our customers and their stakeholders with facts and reliable insights so that critical decisions can be made with confidence.As a trusted voice for many of the world's most successful organizations, we...

  • Income Auditor

    hace 1 hora


    Sóller, Balearic Islands, España Jumeirah A tiempo completo

    JOB DESCRIPTIONAbout Jumeirah & the Hotel:Jumeirah, a global leader in luxury hospitality and a member of Dubai Holding, operates an exceptional portfolio of 31 properties across the Middle East, Africa, Europe and Asia. In 1999, Jumeirah changed the face of luxury hospitality with the opening of the iconic Jumeirah Burj Al Arab and the brand is now...

  • Finance Analyst

    hace 1 hora


    Valencia, España Plug and Play Tech Center A tiempo completo

    We are looking for a proactive and detail-oriented Finance Analyst to support the company's financial and accounting activities across multiple countries. This role plays a key part in ensuring the accuracy, reliability, and compliance of financial information, while acting as a liaison between the company and external advisors. The Finance Analyst will...


  • Madrid, Community of Madrid, España Ferrovial A tiempo completo

    Join Ferrovial: Where Innovation Meets OpportunityAre you ready to elevate your career with a global leader in infrastructure solving complex problems and generating a positive outcome on people's lives? AtFerrovial, we are not just a company; we are a community of innovators and trailblazers. Listed on three major stock markets: Nasdaq (US), Euronext...


  • Madrid, España DS Smith A tiempo completo

    About the role The Finance team plays a pivotal role in guiding the company's growth trajectory, through meticulous financial analysis and foresight. We provide insightful recommendations to senior leadership, leveraging data-driven insights to optimize resource allocation and mitigate risks. With a focus on driving efficiency and maximizing shareholder...


  • Madrid, España Destinus A tiempo completo

    Imagine stepping into a role where your expertise doesn't just ensure compliance—it drives excellence. You're not stepping into a role — you're stepping into a mission.You'll be the mastermind behind the from-scratch implementation of our integrated management system for quality (ISO You'll own the blueprint, the build, and the execution. At Destinus,...

  • consultor/a grc

    hace 1 hora


    , España SIRT A tiempo completo

    Estamos buscando un/a Especialista GRC – Nivel Intermedio / Técnico¿Tienes experiencia en gestión de riesgos, cumplimiento normativo y ciberseguridad? Esta oportunidad puede interesarteUbicación: Remoto (con base en España)Tipo de contrato: IndefinidoJornada: CompletaIncorporación: InmediataResponsabilidad principalEjecutar los procesos de GRC...

  • Accountant Associate

    hace 1 hora


    Granada, España ELCA Spain A tiempo completo

    Are you looking to grow your accounting career in an international and fast-growing SaaS environment?We are a leading multinational company in the ticketing sector, headquartered in Switzerland, with more than 10 subsidiaries across Europe and the United States. As a rapidly expanding SaaS organisation, we offer a collaborative, international culture,...

  • GRC Specialist

    hace 1 hora


    , España AgileTV A tiempo completo

    We are leading specialists in television and video services, with a true passion for technology and innovation. We help organizations transform their television and video businesses to successfully meet the needs and expectations of today's audiences.Our purpose is to drive the evolution of television and allow more people to benefit from the advantages and...


  • Barcelona, Catalonia, España TD SYNNEX Spain A tiempo completo

    About The RoleThe Senior, Internal Audit executes operational, financial and compliance internal audit related activities ensuring adherence to Company policy, identifying/implementing best practices and overall risk mitigation evaluating the effectiveness of internal controls for TD SYNNEX. This includes identifying and researching applicable...


  • Barcelona, España Docplanner A tiempo completo

    We are the largest digital healthcare platform in the world, present in 15 countries and currently connecting over 30 million patients to more than 2 million healthcare professionals. We seek to make the experience in health more human and we live and breath this mission.We obsess over the challenge of minimizing patients' pain and helping healthcare...


  • Málaga, España EY A tiempo completo

    Artificial Intelligence - Junior Auditor - Technology Risk – EY GDS Spain - Hybrid The opportunityAs a member of the Technology Risk IT Audit team, You will participate in strategic projects involving the review and audit of AI governance models, internal controls, and regulatory compliance. You will also contribute to defining improvement actions and...


  • Madrid, España Sulzer A tiempo completo

    Sulzer is a leading engineering company with a proud heritage of innovation. Join our global team to grow your expertise and develop innovative solutions that enable a prosperous and more sustainable societyAbout the role Sulzer is a leading engineering company with a proud heritage of innovation. Join our global team to grow your expertise and develop...


  • Balearic Islands, España Hyatt A tiempo completo

    Organization- Hyatt Corporate OfficeSummaryThe OpportunityHyatt Hotels Corporation seeks an Internal Auditor to join our Finance department where you'll join a team of 45 other Internal Auditors who work in a collaborative and dynamic environment and who are valued as consultants to their internal clients – partnering with them in the auditing process and...

  • Internal auditor

    hace 1 hora


    Bilbao, España Sibelco Group A tiempo completo

    Internal auditorLocation: Bilbao HQ OfficeAt Sibelco, we advance life through materials.For over 150 years, we've been a trusted leader in sourcing, transforming, and distributing specialty industrial minerals. Our work powers progress across industries as diverse as glass, ceramics, construction, coatings, polymers, and water purification. Beyond our...

  • Finance Controller

    hace 1 hora


    Terrassa, Catalonia, España GENinCode Predictive Genetics A tiempo completo

    FINANCE CONTROLLER – GENETIC TESTING / BIOTECH –BARCELONAFULL TIME- (NEG DEPENDANT UPON EXPERIENCE)The Finance Controller is a key member of the Finance department, providing accounting support to the regional office of a UK listed predictive genetics business (GENinCode Plc). This role supports the finance team delivering accurate reporting, cost...

  • IT Auditor

    hace 1 hora


    Málaga, Andalusia, España EY A tiempo completo

    Junior IT AuditorThe opportunityOur Business Consulting – Technology Risk team support to the Financial Audit in account analysis of applications, systems and IT solutions, in order to evaluate and recommend improvements in the IT ecosystem to cover the risks associated with IT environment.As a member of our team in theEY GDS Spain office in Malaga, you'll...

  • Senior IT Auditor

    hace 1 hora


    Málaga, Andalusia, España EY A tiempo completo

    Senior IT AuditorOur Risk Consulting – Technology Risk team support to the Financial Audit in account analysis of applications, systems and IT solutions, in order to evaluate and recommend improvements in the IT ecosystem to cover the risks associated with IT environment.The opportunityAs a member of our team in GDS office in Malaga, Spain, you'll have a...