to our customers’ success.] As an Internal Auditor in Barcelona (Spain), you will play a pivotal role in ensuring the effectiveness... of internal controls, compliance with policies and procedures, and the identification and mitigation of risks. This position...
The Internal Auditor is responsible for planning, executing, and reporting internal audits across medical/clinical..., and internal policies. The auditor helps identify gaps, risks, and opportunities for improvement, and monitors corrective...
has a vacancy for a Senior Internal Auditor based in Barcelona or Madrid due to team expansion. Role Overview Execute internal audits... not compulsory. Certified Public Account (CPA/ACCA or ACA), Certified Internal Auditor (CIA), or Certified Fraud Examiner...
About the Role: The Senior, Internal Audit executes operational, financial and compliance internal audit related... the effectiveness of internal controls for TD SYNNEX. This includes identifying and researching applicable operational...
in key Quality domains: QMS and the relation with internal audits and external certifications; Quality Assurance Excellence..., and audit processes; certified auditor preferred. Strong ability to translate ideas into actionable managerial processes...
assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability..., and to issue an auditor’s report that includes the auditor’s opinion. Focused on relationships, you are building meaningful...
Audit Plan. Conduct internal, external, and cross-functional audits to ensure compliance and continuous improvement.... Manage supplier technical documentation and monitor performance metrics. Support internal training initiatives within the...
. Qualifications/Requirements Bachelor's degree in IT, Finance or Business, CISA and/or Certified Internal Auditor preferred; 2...About The Role Join our Global Internal Audit (GIA) Team and be the key point of contact for IT Risk and Compliance...
and understanding of ISO14001, ISO45001 ISO 50001 Internal Auditor is a plus Deep knowledge of local legal requirements. Experience... in railway and/or EHS auditor is a plus Language: Spanish native. Englist high-medium level Things you'll enjoy...
and understanding of ISO14001, ISO45001 ISO 50001 Internal Auditor is a plus Deep knowledge of local legal requirements. Experience... in railway and/or EHS auditor is a plus Language: Spanish native. Englist high-medium level Things you’ll enjoy...
assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability..., and to issue an auditor’s report that includes the auditor’s opinion. ¿Quiénes somos? En PwC, ayudamos a las organizaciones...