Trabajo Senior Manager Internal Audit en España

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...

Una firma de auditoría internacional busca un Auditor Senior en Barcelona. El candidato ideal tendrá un Grado en Economía o ADE, con al menos 3 años de experiencia en auditoría. Se requiere dominio del castellano y catalán, además de habilidades en supervisión y gestión de equipos. Se ofrece un entorno laboral profesional, teletrabajo híbrido, flexibilidad horaria, y beneficios como retribución...

Si buscas desarrollar tu carrera profesional en la entidad financiera líder de Castilla-La Mancha, con un modelo de banca de proximidad, cooperativa y sostenible, ¡Globalcaja es tu oportunidad! Te ofrecemos formar parte de un proyecto a largo plazo basado en el desarrollo profesional y nuevas oportunidades. Ya no tienes que elegir entre futuro profesional y desarrollo profesional. Globalcaja es...

¿Dónde vas a trabajar?The Director of Internal Audit will lead the Internal Audit function, ensuring robust systems of internal control, risk management, and compliance across the organization. This role provides independent assurance to the Board and Executive Management on the effectiveness of governance, risk management, and internal controls¿Qué harás en tu nuevo puesto?- Lead the Enterprise...

Si buscas desarrollar tu carrera profesional en la entidad financiera líder de Castilla-La Mancha, con un modelo de banca de proximidad, cooperativa y sostenible, ¡Globalcaja es tu oportunidad! Te ofrecemos formar parte de un proyecto a largo plazo basado en el desarrollo profesional y nuevas oportunidades. Ya no tienes que elegir entre futuro profesional y desarrollo profesional. Globalcaja es...

Una firma boutique de auditoría en Madrid busca un Auditor/a Senior o Audit Manager. El rol está diseñado para quienes desean crecer en un entorno que fomenta el desarrollo profesional. Se ofrecen horarios flexibles y vacaciones en agosto. La remuneración será acorde a la valía y experiencia del candidato. Este es un entorno colaborativo y formativo, ideal para quien busca desarrollar su carrera...

Una firma de auditoría internacional busca un profesional en Santa Cruz de Tenerife con al menos 7 años de experiencia en auditoría externa y un máster en cuentas. El candidato ideal debe tener un alto nivel de inglés y habilidades en el manejo de herramientas de Office. Se ofrece un ambiente de trabajo flexible, salario competitivo, oportunidades internacionales y beneficios como 31 días...

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 organisation. Key Responsibilities: - Plan, execute, and report on ...

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...

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 organisation. Key Responsibilities: - Plan, execute, and report on ...

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...

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...

Experteer Overview As Senior Internal Auditor you will lead audits across operational and financial processes to strengthen controls, manage risks, and drive improvements. You’ll partner with the business to ensure compliance and promote ethical standards within a global group. You will use data analytics to boost audit efficiency and share best practices with process owners. You play a key role...

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...

Overview We are Zurich Group Audit. This is a diverse international team of over 280 colleagues from 33 nationalities, working globally as one function with a common purpose: to keep Zurich safe. We are transforming into a fully digital, data-driven, and AI-enabled function, maximising human capabilities with technological innovation. How You Will Make An Impact Join our dynamic Group Audit...

P&C Actuarial Audit Manager 128002 We Are Waiting for You Hi there! I amAlba Marin the recruiter for this position. Nice to meet you! First, a little bit about what I like the most about working at Zurich Group Audit. This is a diverse international team of over 280 colleagues from 33 different nationalities, working globally as one function with a common purpose: to keep Zurich safe....

Si buscas desarrollar tu carrera profesional en la entidad financiera líder de Castilla-La Mancha, con un modelo de banca de proximidad, cooperativa y sostenible, ¡Globalcaja es tu oportunidad! Se anima a todos los posibles solicitantes a que se desplacen y lean la descripción completa del puesto antes de presentar su candidatura. Te ofrecemos formar parte de un proyecto a largo plazo basado en...

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,...

Desde LHH estamos buscando un / a Auditor / a Senior o Audit Manager para uno de nuestros clientes, firma boutique auditoría de aproximadamente 50 personas. Buscamos un perfil que quiera crecer y desarrollarse en una firma donde apuestan por el crecimiento y la formación de sus trabajadores. Horario : Temporada de septiembre a diciembre 9 - 18hs de lunes a jueves y los viernes de...

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...