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Keywords: IT Audit Manager, Location: Madrid

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IT Audit Manager

Job Title IT Audit Manager Summary of the Role: Amadeus' Group Internal Audit helps the organization improve its... in IT/IS Audit, advanced technologies (e.g. Artificial Intelligence), proficiency with Data Analytics and the use of CAAT...

Company: Amadeus
Location: Madrid
Posted Date: 12 Dec 2025

Senior Manager, Internal Audit - Remote

at home We’re looking for: Senior Manager, Internal Audit The Role: We’re looking for a highly skilled and versatile... Senior Manager, Internal Audit to support the execution of its global internal audit program. The role involves independently...

Company: Bitfinex
Location: Madrid
Posted Date: 19 Nov 2025

Internal Audit Manager - Third Parties Assurance and Business Resilience

in a dynamic, high-growth industry. Internal Audit Manager - Third Parties Assurance and Business Resilience Ebury Madrid... and driven Internal Audit Manager to lead and execute third-party and business resilience audits across our growing organisation...

Company: Ebury
Location: Madrid
Posted Date: 22 Oct 2025

Global IT Security Regional Manager

and be part of a team that's shaping the future of travel - together. PURPOSE OF THE ROLE The Information Security Manager..., coordinating audits, and responding to incidents. It also provides expert guidance on security matters across IT and business...

Company: Avolta
Location: Madrid
Posted Date: 13 Nov 2025

Quality Manager - IT Security Laboratory & Certification Body

latest security regulations and requirements. With over 35 years of experience in evaluating IT products across various... about our work can be found at . Job Description The Quality Manager is responsible for establishing, implementing, maintaining...

Company: SGS
Location: Madrid
Posted Date: 08 Oct 2025

IT Security Engineer

. Work with the Global Information Security Manager on ISO 27001, Part-IS, aviation/defence compliance, and customer audit... trying to slow it down. As IT Security Engineer at Destinus you join the internal IT admin team to design implement...

Company: Destinus
Location: Madrid
Posted Date: 24 Dec 2025

Principal Manager Compliance CIB – AML & Sanctions PSP Specialist

. Learn more about the area: The Compliance CIB team is searching for a Principal Manager profile to lead the development... in BBVA’s internal control system -MIGRO- and implement it with the relevant Risk Control Assurance teams within the first...

Company: BBVA
Posted Date: 25 Dec 2025

Clinical Trial Manager II - Study Manager in RWE (Poland, Bulgaria, UK, Romania, Spain) - Sponsor-dedicated

Manager II - Study Manager in RWE (Poland, Bulgaria, UK, Romania, Spain) - Sponsor-dedicated Syneos Health® is a leading..., metrics and reports to identify risks to clinical trial management deliverables. Escalates to the project manager any risks...

Company: Syneos Health
Location: Madrid
Posted Date: 24 Dec 2025

Clinical Trial Manager (II or Senior) - Sponsor dedicated - Local Trial Management. Barcelona or Madrid

Manager (II or Senior) - Sponsor dedicated - Local Trial Management. Barcelona or Madrid. Syneos Health® is a leading fully..., metrics and reports to identify risks to clinical trial management deliverables. Escalates to the project manager any risks...

Company: Syneos Health
Location: Madrid
Posted Date: 24 Dec 2025

Senior Site Manager

Manager is a mid-level site management role with typically 3-5 years of experience. This role serves as the primary contact... point between the Sponsor and the Investigational Site. A Senior, Site Manager is assigned to trial sites to ensure...

Location: Madrid
Posted Date: 19 Dec 2025

Global eInvoicing Program Manager

eInvoicing Program Manager to lead one of SGS's most strategic transformation programs. This is not a standard project role, it... compliance and audit readiness. 4. Technology & ERP Integration Oversee integrations between eInvoicing platforms and ERPs...

Company: SGS
Location: Madrid
Posted Date: 05 Dec 2025

Technical Manager, Certification

Job Category: Operations Job Description: The Certification Manager is responsible for the technical implementation.... Coordinate and participate in the management system functions, including internal audit, management review, and continual...

Company: ABS Group
Location: Madrid
Posted Date: 20 Nov 2025

Senior Manager of Finance Governance & Controls

Job Description: Overview ... The Senior Manager of Finance Governance & Controls will manage the controls... the proper design and implementation of internal controls over financial reporting (ICFR), and the finance and IT teams...

Location: Madrid
Posted Date: 19 Nov 2025

Senior Manager of Finance Governance & Controls

and IT audits, and monitor and report on status and conclusions (primary external audit management by IA) Collaboration...Overview ...: The Senior Manager of Finance Governance & Controls will manage the controls and compliance management...

Location: Madrid
Posted Date: 19 Nov 2025

Manager Consultoría Implantación herramientas GRC

de más de 6.000 profesionales distribuidos en 15 oficinas. En la actualidad, buscamos incorporar en nuestro equipo a un Manager con experiencia... and Compliance Experiencia en proyectos GRC de cualquiera de las herramientas más habituales (SAP GRC, SAP Audit Management...

Company: EY
Location: Madrid
Posted Date: 08 Oct 2025

People Advisor - Remote

of shared or dedicated processing instances. It’s this global reach and innovation that sets us apart. We’re... accurate and compliant People data across systems, supporting payroll inputs, audit readiness, and high-quality reporting...

Company: Paymentology
Location: Madrid
Posted Date: 27 Dec 2025

CRA II, Oncology ** Hybrid SPAIN (Madrid or Barcelona)

specific requirements. Provides guidance at the site and project level towards audit readiness standards and supports... preparation for audit and required follow-up actions. Maintains a working knowledge of ICH/GCP Guidelines or other applicable...

Company: Syneos Health
Location: Madrid
Posted Date: 20 Dec 2025

Workday Prism Expert

world. As a global market leader, we’ll give you what you need to make it happen. It won’t always be easy, growing takes... grit. But at ABB, you’ll never run alone. Run what runs the world. This Position reports to: Technology Product Manager...

Company: ABB
Location: Madrid
Posted Date: 13 Dec 2025

Financial Lines Claims Adjuster

in Claims by supporting Quality Assurance / Regional Audit processes, ensuring mitigation of indemnity and expense exposure... Lines Claims Manager and claims team on an ongoing basis and work closely with underwriters providing feedback on claims...

Company: AIG
Location: Madrid
Posted Date: 14 Nov 2025

Health & Safety Coordinator

will assist the Senior Health & Safety Manager with routine safety tasks, ISO 9001 and ISO 14001 management meetings, and audit...Reports to: Europe & Asia Senior Manager HSEQ This is a hybrid role supporting both the Health & Safety function...

Location: Madrid
Posted Date: 18 Oct 2025