Empleos: internal auditor
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QA Auditor III
hace 1 hora
, España Thermo Fisher Scientific A tiempo completoWork 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...
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Sr. IT Internal Auditor
hace 1 hora
Barcelona, España TD SYNNEX A tiempo completoAbout 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...
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Senior Certification
hace 1 hora
Madrid, España DNV A tiempo completoAbout 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...
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Income Auditor
hace 1 hora
Sóller, Balearic Islands, España Jumeirah A tiempo completoJOB 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...
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Finance Analyst
hace 1 hora
Valencia, España Plug and Play Tech Center A tiempo completoWe 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...
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Senior Internal Auditor
hace 1 hora
Madrid, Community of Madrid, España Ferrovial A tiempo completoJoin 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...
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Senior Internal Auditor
hace 1 hora
Madrid, España DS Smith A tiempo completoAbout 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...
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Quality Management System Coordinator
hace 1 hora
Madrid, España Destinus A tiempo completoImagine 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,...
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consultor/a grc
hace 1 hora
, España SIRT A tiempo completoEstamos 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...
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Accountant Associate
hace 1 hora
Granada, España ELCA Spain A tiempo completoAre 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,...
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GRC Specialist
hace 1 hora
, España AgileTV A tiempo completoWe 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...
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Sr. IT Internal Auditor
hace 1 hora
Barcelona, Catalonia, España TD SYNNEX Spain A tiempo completoAbout 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...
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Barcelona, España Docplanner A tiempo completoWe 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...
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Artificial Intelligence
hace 1 hora
Málaga, España EY A tiempo completoArtificial 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...
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OTC Billing Accountant
hace 1 hora
Madrid, España Sulzer A tiempo completoSulzer 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...
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Balearic Islands, España Hyatt A tiempo completoOrganization- 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...
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Internal auditor
hace 1 hora
Bilbao, España Sibelco Group A tiempo completoInternal 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...
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Finance Controller
hace 1 hora
Terrassa, Catalonia, España GENinCode Predictive Genetics A tiempo completoFINANCE 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...
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IT Auditor
hace 1 hora
Málaga, Andalusia, España EY A tiempo completoJunior 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...
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Senior IT Auditor
hace 1 hora
Málaga, Andalusia, España EY A tiempo completoSenior 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...