Trabajo Manager Internal Audit en Alcobendas

¿Quieres formar parte del ecosistema de salud del futuro?Si te apasiona el sector y buscas un entorno de trabajo colaborativo, solidario e innovador, ¡Este es tu sitio!En Cofares, hacemos Smart Healthing, un concepto de servicio y relación entre las personas. Apostamos por el crecimiento profesional, proyectos retadores, tecnología, innovación y talento.¡Únete a nuestra revolución! ¡Únete al...

### **Head of Accounting*** Country: SPAIN* Workplace: Alcobendas* Type of contract: Permanent* Date publish: 22/07/2025* Timetable:* Vacancies: 1#### **Job description**From Suanfarma Corporate Headquarters, we are looking for a Head of Accounting to join our Finance team, leading all accounting operations. This is a key leadership role that will ensure the accuracy of our financial records,...

Experteer Overview As Internal Audit Manager - IT, you will partner with the Head of Internal Audit and stakeholders across first, second, and occasional external parties to shape technology assurance and audit planning. You will drive end-to-end IT audits across infrastructure, cybersecurity, and cloud initiatives within a growth-focused, controlled environment. The role combines regulatory...

Bienvenid@ a Eurostars Hotel Company, La Industria de la Felicidad Eurostars Hotel Company es la cadena hotelera de Grupo Hotusa del que forman parte las marcas Eurostars Hotels, Áurea Hotels, Exe Hotels, Ikonik Hotels, Crisol Hotels y Tandem Suites. Actualmente, nuestro portofolio cuenta con más de 250 hoteles con presencia en más de 18 países de todo el mundo. Nuestra actividad está avalada por...

Funciones requeridas La persona seleccionada se encargará de: -Elaborar las auditorías financieras y de procesos a nivel Grupo, tanto nacional como internacional. -Auditar el cumplimiento del sistema de control interno de la información financiera del Grupo, definido en el entorno SOX. -Realizar seguimiento y control del cumplimiento de las políticas establecidas y comprobación de la...

Bienvenid@ a Eurostars Hotel Company, La Industria de la Felicidad Si desea conocer los requisitos para este puesto, siga leyendo para obtener toda la información relevante. Eurostars Hotel Company es la cadena hotelera de Grupo Hotusa del que forman parte las marcas Eurostars Hotels, Áurea Hotels, Exe Hotels, Ikonik Hotels, Crisol Hotels y Tandem Suites. Actualmente, nuestro portofolio cuenta...

We are looking for an Internal Control Manager in our Finance Team. Your mission will be: - To contribute on the ambitious project of creating Eureca's internal control model from scratch. - To participate in the achievement of the Management's objectives, carrying out review and control work and monitoring the implementation of defined action plans by identifying critical controls and...

We are looking for an Internal Control Manager in our Finance Team. ¿Tiene su CV preparado? Si es así y confía en que este es el puesto ideal para usted, asegúrese de enviar su solicitud lo antes posible. Your mission will be: - To contribute on the ambitious project of creating Eureca's internal control model from scratch. - To participate in the achievement of the Management's objectives,...

Experteer Overview As Global Projects Internal Control Manager you embed a world-class control framework into Motion-wide strategic initiatives. You act as the central control authority for transformative projects, coordinating with senior stakeholders and ensuring controls meet ABB's internal standards. You will drive automated and efficient controls, support M&A and outsourcing governance, and...

A leading fitness technology platform in Madrid is seeking a Technical Program Manager to oversee internal product development and coordinate cross-functional projects. The ideal candidate will have 2-4 years of experience in a consultancy or software startup, strong technical fluency, and excellent communication skills. This position offers a competitive salary, a hybrid work model, and various...

¿Dónde vas a trabajar?Our client is a European purchasing center of a multinational group.- The Head of Internal Control and Compliance plays a strategic role in supporting the organization's governance framework and ensuring the achievement of its operational and financial objectives through effective control and compliance systems.- The position is responsible for designing, implementing, and...

Executive Consultant - Internal Audit, Banking and Financial Services (UK & US) Barclay Simpson is recruiting an IT Audit Manager for a well‑known financial services organisation in Madrid. Reporting directly to the Head of IT Audit, this position will have full responsibility of the IT Audit plan and portfolio and will look at a wide range of areas in relation to technology. In addition to...

Amadeus Madrid, Community of Madrid, Spain IT Audit Manager Summary of the Role - Amadeus' Group Internal Audit helps the organization improve its operations and accomplish its objectives: through the delivery of independent, risk-based and objective assurance, advice, insight, and foresight. - By bringing a systematic, disciplined approach to evaluate and improve the effectiveness of internal...

At ING Hubs Spain we are looking for a CAS IT Audit Supervisor Your role and work environment: We are looking for a talented and enthusiastic IT Audit Supervisor to join our Tech Hub Spain Team of Global Corporate Audit Services. The responsibility of this team is to perform IT audits worldwide, with special focus in ING Italy, Spain and Romania, including ING 3rd parties that support critical...

At ING Hubs Spain we are looking for a CAS IT Audit Supervisor Your role and work environment: We are looking for a talented and enthusiastic IT Audit Supervisor to join our Tech Hub Spain Team of Global Corporate Audit Services. The responsibility of this team is to perform IT audits worldwide, with special focus in ING Italy, Spain and Romania, including ING 3rd parties that support critical...

At ING Hubs Spain we are looking for a CAS IT Audit Supervisor Your role and work environment: We are looking for a talented and enthusiastic IT Audit Supervisor to join our Tech Hub Spain Team of Global Corporate Audit Services. The responsibility of this team is to perform IT audits worldwide, with special focus in ING Italy, Spain and Romania, including ING 3rd parties that support critical...

LETI Pharma somos una compañía biofarmacéutica, independiente y de capital familiar.Especializados en alergia e inmunoterapia, salud animal y cuidado integral de la piel, nuestra prioridad es contribuir al aumento de la salud y el bienestar de la sociedad.La innovación y el desarrollo de productos de alto valor nos han llevado a ser una empresa global líder en segmentos especializados de salud y...

A leading professional services firm in Madrid is seeking a Manager/Senior Manager for the Financial Audit area within the TMT Sector. The candidate should have at least 3 years of experience in the Audit sector, be familiar with American auditing standards, and possess strong analytical, communication, and teamwork skills. Excellent spoken and written English is essential. This opportunity...

¿Quieres formar parte del ecosistema de salud del futuro?Si te apasiona el sector y buscas un entorno de trabajo colaborativo, solidario e innovador, ¡Este es tu sitio!En Cofares, hacemos Smart Healthing, un concepto de servicio y relación entre las personas. Apostamos por el crecimiento profesional, proyectos retadores, tecnología, innovación y talento.¡Únete a nuestra revolución! ¡Únete al...

Experteer Overview In this role you will lead third-party and business resilience audits to strengthen assurance across our growing organisation. You will shape the assurance strategy and annual audit planning, acting as a strategic partner to the Head of Internal Audit. You will develop a continuous third-party assurance framework to monitor external service providers. You thrive in a fast-paced...