Your work environment Within GIE AXA, Internal Model Review (IMR) team is part of Group Risk Management. The team was created to provide an independent opinion to the regulator and to the board of directors on the compliance and consistency of our Internal Model with Solvency II directives. IMR has the following objectives: - Provide the AXA Group's top management with an appropriate level of...
NTT DATA is a team of more than 139,000 diverse professionals, operating in more than 50 countries throughout the world. The sectors where we have activities include: telecommunications, finance, industry, utilities, energy, public administration and health. Offer technological solutions, business, strategy, development and maintenance of applications, while being a benchmark in consulting. All...
Si cuentas con una experiencia como Internal Control Auditor (ICIF) ¡esta es tu oportunidad!. Te incorporarás a un importante cliente donde velarás por asegurar que los procesos internos sean confiables, consistentes y alineados con estándares internacionales, asegurando el cumplimiento de la metodología y directrices de la empresa. El objetivo es evaluar y fortalecer sus controles internos,...
Senior IT Internal Auditor Are you passionate about cybersecurity, risk analysis, and driving continuous improvement in IT environments? We are looking for a multinational company listed on the IBEX 35 index a Senior IT Internal Auditor Project Manager to play a key role in strengthening their IT governance and ensuring the security and efficiency of their digital systems. You'll be part of a...
Audit & Risk Recruitment are partnering with a leading industrial company based in Madrid that is seeking an experienced Senior Internal Auditor to join its audit team. This role is responsible for conducting financial and operational audits to assess risk, ensure compliance, and improve internal controls across the organization. Key Responsibilities: - Plan, execute, and report on financial...
GROUP BNP PARIBAS BNP Paribas Group is the top bank in the European Union and a major international banking establishment. It has close to 185,000 employees in 65 countries. In Spain we are more than 5,100 employees within 13 business lines. CIB BNP Paribas Corporate & Institutional Banking provides large companies, multinationals and financial institutions with various solutions in the areas of...
NTT DATA is a team of more than 139,000 diverse professionals, operating in more than 50 countries throughout the world. The sectors where we have activities include: telecommunications, finance, industry, utilities, energy, public administration and health. Offer technological solutions, business, strategy, development and maintenance of applications, while being a benchmark in consulting. All...
Si cuentas con una experiencia como Internal Control Auditor (ICIF) ¡esta es tu oportunidad!. Te incorporarás a un importante cliente donde velarás por asegurar que los procesos internos sean confiables, consistentes y alineados con estándares internacionales, asegurando el cumplimiento de la metodología y directrices de la empresa. El objetivo es evaluar y fortalecer sus controles internos,...
NTT DATA is a team of more than 139,000 diverse professionals, operating in more than 50 countries throughout the world. The sectors where we have activities include: telecommunications, finance, industry, utilities, energy, public administration and health. Offer technological solutions, business, strategy, development and maintenance of applications, while being a benchmark in consulting. All...
GROUP BNP PARIBAS BNP Paribas Group is the top bank in the European Union and a major international banking establishment. It has close to 185,000 employees in 65 countries. In Spain we are more than 5,100 employees within 13 business lines. CIB BNP Paribas Corporate & Institutional Banking provides large companies, multinationals and financial institutions with various solutions in the areas of...
Your work environment Within GIE AXA, Internal Model Review (IMR) team is part of Group Risk Management. The team was created to provide an independent opinion to the regulator and to the board of directors on the compliance and consistency of our Internal Model with Solvency II directives. IMR has the following objectives: - Provide the AXA Group’s top management with an appropriate level of...
NTT DATA is a team of more than 139,000 diverse professionals, operating in more than 50 countries throughout the world. The sectors where we have activities include: telecommunications, finance, industry, utilities, energy, public administration and health. Offer technological solutions, business, strategy, development and maintenance of applications, while being a benchmark in consulting. All...
Si cuentas con una experiencia como Internal Control Auditor (ICIF) ¡esta es tu oportunidad!. Te incorporarás a un importante cliente donde velarás por asegurar que los procesos internos sean confiables, consistentes y alineados con estándares internacionales, asegurando el cumplimiento de la metodología y directrices de la empresa. El objetivo es evaluar y fortalecer sus controles internos,...
Si cuentas con una experiencia como Internal Control Auditor (ICIF) ¡esta es tu oportunidad!. Te incorporarás a un importante cliente donde velarás por asegurar que los procesos internos sean confiables, consistentes y alineados con estándares internacionales, asegurando el cumplimiento de la metodología y directrices de la empresa. El objetivo es evaluar y fortalecer sus controles internos,...
NTT DATA is a team of more than 139,000 diverse professionals, operating in more than 50 countries throughout the world. The sectors where we have activities include: telecommunications, finance, industry, utilities, energy, public administration and health. Offer technological solutions, business, strategy, development and maintenance of applications, while being a benchmark in consulting. All...
Si cuentas con una experiencia como Internal Control Auditor (ICIF) ¡esta es tu oportunidad!. Te incorporarás a un importante cliente donde velarás por asegurar que los procesos internos sean confiables, consistentes y alineados con estándares internacionales, asegurando el cumplimiento de la metodología y directrices de la empresa. El objetivo es evaluar y fortalecer sus controles internos,...
NTT DATA is a team of more than 139,000 diverse professionals, operating in more than 50 countries throughout the world. The sectors where we have activities include: telecommunications, finance, industry, utilities, energy, public administration and health. Offer technological solutions, business, strategy, development and maintenance of applications, while being a benchmark in consulting. All...
Si cuentas con una experiencia como Internal Control Auditor (ICIF) ¡esta es tu oportunidad!. Te incorporarás a un importante cliente donde velarás por asegurar que los procesos internos sean confiables, consistentes y alineados con estándares internacionales, asegurando el cumplimiento de la metodología y directrices de la empresa. El objetivo es evaluar y fortalecer sus controles internos,...
NTT DATA is a team of more than 139,000 diverse professionals, operating in more than 50 countries throughout the world. The sectors where we have activities include: telecommunications, finance, industry, utilities, energy, public administration and health. Offer technological solutions, business, strategy, development and maintenance of applications, while being a benchmark in consulting. All...
NTT DATA is a team of more than 139,000 diverse professionals, operating in more than 50 countries throughout the world. The sectors where we have activities include: telecommunications, finance, industry, utilities, energy, public administration and health. Offer technological solutions, business, strategy, development and maintenance of applications, while being a benchmark in consulting. All...