Job Title Digital transformation intern in Internal Audit Job Description About Signify Through bold discovery... for you to light the way as a Digital Transformation Intern in Internal Audit in Madrid with Signify. In this internship...
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...
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...
Money Institution is part of Amadeus' Group Internal Audit team. The role consists in planning and executing operational..., risk based internal audit reviews, with a primary focus on the fast growing e-payments business line. The position...
identified.3-5 years experience in Internal Audit or Internal Control, ideally within a multinational environment. ERP SAP...
identified. Permanent contract.One of the best companies in the world in its sector. 3-5 years experience in Internal Audit...We are looking for an Internal Control Analyst for one of the best companies in the world in the Beauty Sector...
in a dynamic, high-growth industry. Head of Internal Controls Ebury Madrid Office - Hybrid: 4 days in the office, 1 day working... from home per week The primary goal of a Head of Internal Controls is to strengthen Ebury's governance and internal control...
Job Title IT Audit Manager Summary of the Role: Amadeus' Group Internal Audit helps the organization improve its..., insight, and foresight. by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of internal...
internal audit tool. Perform audit tasks, including executing data analysis, documenting audit tests and observations.... As a Group Audit Intern - Finance you will have the opportunity to: Assist in the development, maintenance, and reporting...
At Repsol, we are committed to equality and do not request personal information. We believe that diversity contributes to innovative ideas and provides added value that enables us to benefit from mutual learning and perform our best work....
practices Work closely with internal audit teams and contribute to broader internal initiatives as needed Your Profile... of people everywhere, including our own. As Regional EMEA Internal Control System (ICS) Manager, you play a key role...
of secured NPL portfolios. Audit portfolio performance and proactively identify opportunities for improvement. Design... for both internal and external stakeholders. Collaborate cross-functionally with the internal teams and the external providers...
of secured NPL portfolios. Audit portfolio performance and proactively identify opportunities for improvement. Design... for both internal and external stakeholders. Collaborate cross-functionally with the internal teams and the external providers...
knowledge of audit methodology, internal controls, and preferably insurance sector. Interest in learning Data Analytics, IT... blue sweater be? I asked that question too. As an Assistant Auditor, you will contribute to delivering impactful audit...
or other control functions (Internal Audit, Internal Control…) will be highly valued. The person must be familiar with CIB activities... CIB businesses. Coordinate the response to supervisory examinations and inquiries, as well as to external and internal...
completeness. · Prepare draft purchase order requests and monitor status in procurement tools. · Check compliance with internal... methodology and prepare audit checklists. · Create simple macros or Power BI/Excel automations for reporting. · Clean...
of the accruals or necessary provisions, follow them up; supports the yearly external audit, liaising with the auditors among... by boundaries; it's propelled by your aspirations. Join us at BAT and become a part of an environment that thrives on internal...
. Assist with regulatory reporting to the Bank of Spain and reconcile internal financial statements for consistency. Oversee... monthly closing activities, including VAT review, cash flow reporting, and intercompany flows. Prepare and update internal...
the Internal Audit process in Italy and Collaborate with the centralized Internal Audit process in Europe. Minimum... environment. · Team player. · Multitasking profile · Ability to coordinate with multiple stakeholders (internal, external...