Trabajo Group Internal Auditor en Valladolid

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 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...

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...

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...

Senior IT Auditor Location: Madrid, Spain Languages: Fluent Spanish required Work Authorization: Spanish Passport required Audit & Risk Recruitment has partnered with a leading manufacturing company based in Madrid, Spain . Our client is seeking a Senior IT Auditor to join their internal audit team. This role plays a key part in assessing and strengthening the company's IT controls, ensuring...

Auditor Senior – Madrid (Firma de Auditoría Nacional de Prestigio)¿Tienes experiencia en auditoría externa y te gustaría dar un paso más en tu carrera, liderando proyectos de alto impacto dentro de una firma con entorno cercano, profesional y en crecimiento? Desde We Find Group Executive Search, consultora de selección de perfiles de consultoría, buscamos un Auditor Senior para una firma nacional...

En MBHA Group somos líderes en el diseño, fabricación y comercialización de componentes para la suspensión en el transporte, desde ****. En la actualidad, innovando con la sostenibilidad como aliada hasta convertirnos en líderes globales en soluciones de suspensión para el transporte, mediante el desarrollo tecnológico y el respeto por el medio ambiente. La misión del puesto consiste en...

📢 Are you ready to make a significant contribution to both saving lives and protecting communities? 🚁At Avincis, we’re dedicated to meaningful work with a clear purpose. We're seeking talented individuals passionate about making a difference while growing their careers in a dynamic environment. Avincis is one of the world’s leading Emergency Aerial Service Operators and the largest in Europe. We...

IRIDIUM, Concesiones de Infraestructuras S.A., a leading international company in the development, financing and long-term operation and maintenance of infrastructure projects, wholly owned by the ACS Group, is looking for a Graphic Designer with the profile detailed below to join its Marketing Department. Key Responsibilities: - Create visually engaging graphics for proposals, presentations,...

🚀 We’re Hiring in Barcelona! Inside SAP Sales Representative (f/m/d) 📍 Location: remote from Spain Are you ready to grow your career in a dynamic, international environment? Join NTT DATA Business Solutions, part of the global NTT DATA Group—one of the world’s leading IT service providers. With over 18,000 professionals worldwide, we design, implement, and manage SAP solutions that empower...

Take your career to the next level with Amaris Consulting as a Data Scientist - GenAI. Become part of an international team, thrive in a global group with a turnover of €800 million and over 1,000 clients worldwide, and work in an agile environment planning and monitoring projects. The ideal candidate has solid experience in Active Directory, Azure, Office 365, Windows, Mac OS, JIRA, and...

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. Información financiera (ICFR) Es imprescindible un nivel de...

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...

Context & Background The Group Finance team is called " PBRC " (Planning, Budget, Results, Central) and is based in two locations, Paris & Madrid. This department is dedicated to analyzing, commenting, and reporting the financial information that is delivered to Group Management (CEO, CFO and Board of Directors) and to external parties (mostly shareholders, analysts, auditors, and supervisors)....

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. Información financiera (ICFR) Es imprescindible un nivel de...

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. Información financiera (ICFR) Es imprescindible un nivel de...

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. Información financiera (ICFR) Es imprescindible un nivel de...