Trabajo Group Internal Auditor en Castilla y León

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,...

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...

About Revolut People deserve more from their money. More visibility, more control, and more freedom. Since ****, Revolut has been on a mission to deliver just that. Our powerhouse of products — including spending, saving, investing, exchanging, travelling, and more — help our 60+ million customers get more from their money every day. As we continue our lightning-fast growth, 2 things are...

Senior IT Internal AuditorAre 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...

Sobre nosotrosKronospan is a leading manufacturer of wood-based panels and value-added products. With a history dating back to ****, we have over 40 production sites and more than 15,000 co-workers globally.Descripción de las funciones y responsabilidadesInternal auditsMonitor and Improve: Dive deep into Kronospan's internal control processes. Help us become better every day.Compliance...

Overview At PwC, our audit and assurance team focuses on providing independent assessments of financial statements and internal controls to enhance the credibility of financial information with stakeholders. In financial statement audit, you will obtain reasonable assurance that statements are free from material misstatement, issue the auditor’s report, and evaluate governance and risk...

Job Summary: Position Summary: The Transaction Privilege Tax (TPT) Auditor 2 is responsible for reviewing small to medium refund claims for validity and making a written determination to either approve or deny the refund request. They are responsible for interpreting findings based on their research of the Arizona Revised Statutes and Administrative Code, and reviewing the work of coworkers to...

Position: QC Analyst - Weekend INSUD PHARMA operates across the entire pharmaceutical value chain, providing specialized knowledge and experience in scientific research, development, manufacturing, sales, and marketing of a wide range of active pharmaceutical ingredients (API), finished dosage forms (FDF), and branded pharmaceutical products, adding value to human and animal health. The...

HSE Manager Velto Renewables (Velto), a subsidiary of La Caisse (Caisse de dépôt et placement du Québec), is looking for an HSE Manager (Health & Safety and Environment) to join its team in Madrid, Spain, and work closely with the CEO and the Senior Management Team. Velto Renewables is a renewable energy independent power producer with a long-term asset ownership strategy. Established in 2020...

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,...

Description & SummaryAt PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders. They evaluate compliance with regulations including assessing governance and risk management processes and...

HSE Manager Velto Renewables (Velto), a subsidiary of La Caisse (Caisse de dépôt et placement du Québec), is looking for an HSE Manager (Health & Safety and Environment) to join its team in Madrid, Spain, and work closely with the CEO and the Senior Management Team. Velto Renewables is a renewable energy independent power producer with a long-term asset ownership strategy. Established in 2020...

About Revolut People deserve more from their money. More visibility, more control, and more freedom. Since ****, Revolut has been on a mission to deliver just that. Our powerhouse of products — including spending, saving, investing, exchanging, travelling, and more — help our 60+ million customers get more from their money every day. As we continue our lightning-fast growth, 2 things are...

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...

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...

About Revolut More visibility, more control, and more freedom. Since ****, Revolut has been on a mission to deliver just that. So far, we have 10,000+ people working around the world, from our offices and remotely, to help us achieve our mission. Our Audit team is crucial to our business. We're looking for a motivated Internal Auditor with experience auditing operations and/or lending within an...

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,...

About Revolut People deserve more from their money. More visibility, more control, and more freedom. Since ****, Revolut has been on a mission to deliver just that. Our powerhouse of products — including spending, saving, investing, exchanging, travelling, and more — help our 60+ million customers get more from their money every day. As we continue our lightning-fast growth, 2 things are...

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,...