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Keywords: Internal IT Audit Manager, Location: Madrid

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Internal IT Audit Manager

in a dynamic, high-growth industry. Role Summary The Internal Audit Manager - IT will be a trusted business partner, who...: Partner with the Chief Internal Auditor and Head of Internal Audit in conducting the annual IT risk assessment and contribute...

Company: Ebury
Location: Madrid
Posted Date: 26 Jan 2026

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: 26 Jan 2026

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

IT License Manager (f/m/d), hibrido

IT License Manager (f/m/d) As the IT License Manager, you play a key role in establishing and operating a structured..., transparent, and audit-ready license management frame-work with a focus on Kernenergie Informatik (KI). You ensure that software...

Company: Axpo
Location: Madrid
Posted Date: 18 Jan 2026

Compliance & Operational Risk Manager

), as well as financial supervisory regulations, operational risk management methodologies, corporate governance, internal audit... Manager, whose main objective will be to ensure that KRUK Spain operates within the current regulatory framework and to manage...

Location: Madrid
Posted Date: 21 Jan 2026

Technical Manager, Certification

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

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

Ads Senior Account Manager (They/She/He)

If you're here, it's because you're looking for an exciting ride. A ride that will fuel up your ambitions..., and collaborating across internal departments to deliver exceptional results. Cultivate authentic, long-lasting relationships...

Company: Glovo
Location: Madrid
Posted Date: 14 Jan 2026

Manager Financial Crime

and issues as well as having a clear understanding of the impact of applicable regulation to ensure the LOB's adherence to it. It... and outcomes at multiple levels of the organization, often without direct authority. It will involve extensive collaboration...

Company: American Express
Location: Madrid
Posted Date: 13 Jan 2026

Cibersecurity Manager

, you will provide operational and coordination support to the Cybersecurity Department, acting as a liaison between internal teams, the... will be to drive security initiatives, manage internal requests, and ensure compliance with regulatory and contractual frameworks...

Company: EXTE
Location: Madrid
Posted Date: 13 Jan 2026

Senior ITSM Consultant

of architectures and integrations. Delivery background: prior experience as IT Services/Operations Manager and/or Programme/Project... as IT Services/Operations Manager and/or Programme/Project Manager. Cost/budget control and commercial governance...

Company: DXC Technology
Location: Madrid
Posted Date: 16 Jan 2026

EMEA Markets Business Conduct Risk Analyst - German Speaker

, Compliance, Internal Audit, Operational Risk, or a related discipline. Knowledge and experience in Business conduct program... requirements as it evolves in response to Audit & compliance testing, market nuances and central direction from the US Business...

Company: American Express
Location: Madrid
Posted Date: 16 Jan 2026

EMEA Markets Business Conduct Risk Analyst - Italian Speaker

, Compliance, Internal Audit, Operational Risk, or a related discipline. Knowledge and experience in Business conduct program... requirements as it evolves in response to Audit & compliance testing, market nuances and central direction from the US Business...

Company: American Express
Location: Madrid
Posted Date: 09 Jan 2026

Contract Management Support

As a Contract Manager at Kyndryl, you will play a critical role in ensuring contract performance, compliance, and continuous... & invoicing, and administrative processes while maintaining strong customer relationships and collaborating with internal...

Company: Kyndryl
Location: Madrid
Posted Date: 01 Jan 2026

Financial Lines Claims Adjuster

in Claims by supporting Quality Assurance / Regional Audit processes, ensuring mitigation of indemnity and expense exposure... while communicating developments and outcomes as necessary to all key internal and external stakeholders. Promote compliance...

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