Trabajo Senior Manager Internal Audit en Madrid

Ebury is a global fintech firm dedicated to empowering businesses to expand internationally through tailored and forward-thinking financial solutions. Since our founding in , we’ve grown to a diverse team of over 1, professionals across 40+ offices and 29+ markets worldwide. Joining Ebury means becoming part of a collaborative and innovative environment where your contributions are valued. You’ll...

Description : About The Role You will assist in developing the strategy and tactics for execution of the audits/advisory projects across our global businesses, in close partnership with the rest of the audit team and managers. You will assess operational, economic-financial and management variables, proposing recommendations for improvement in business processes and internal controls to...

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...

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...

Description Are You Ready to Make It Happen at Mondelēz International? Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours. Under the leadership of the Senior Manager, Audit, you will perform audits of financial accounting, internal processes and internal operational controls to ascertain compliance with internal policies/procedures and best practices. In this role, you may...

At ABB, we help industries outrun - leaner and cleaner. Here, progress is an expectation - for you, your team, and the world. As a global market leader, we’ll give you what you need to make it happen. It won’t always be easy, growing takes grit. But at ABB, you’ll never run alone. Run what runs the world. This Position reports to: Sen. Risk & Internal Controls Manager At ABB, we help...

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,...

JOB DESCRIPTION At Zimmer Biomet, we believe in pushing the boundaries of innovation and driving our mission forward. As a global medical technology leader for nearly 100 years, a patient’s mobility is enhanced by a Zimmer Biomet product or technology every 8 seconds. As a Zimmer Biomet team member, you will share in our commitment to providing mobility and renewed life to people around the...

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...

¿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...

Join Xylem in the global mission to #LetsSolveWater! As a leading water technology company with 23,000 employees operating in over 150 countries, Xylem is at the forefront of addressing the world's most critical water challenges. We invite passionate individuals to join our team, dedicated to exceeding customer expectations through innovative and sustainable solutions.We’re Hiring for an Internal...

The Original Bitcoin Exchange Inspired by Bitcoin's vision of financial freedom, we are committed to empowering individuals to transact and connect seamlessly across the globe. From the early days of the Bitcoin revolution, our mission has been to champion freedom through innovative, reliable, and accessible technology—ensuring that everyone, everywhere, has the tools to participate in a truly...

JOB DESCRIPTION Job Purpose As the IT Audit Manager, you will plan and lead engagements to evaluate IT processes and security controls based on frameworks and standards such as NIST and ISO 27001. You will perform IT compliance assessments based on industry standards and regulatory requirements. In this role, you will partner with IT management and technical leads in analyzing control...

Description : About The Role This position is responsible for developing and executing strategies for audits and advisory projects across our global operations. The role collaborates with other audit team members and managers to assess operational, financial, and management processes, providing recommendations to enhance business procedures and strengthen internal controls to mitigate future...

Internal IT Audit ManagerThe Internal Audit Manager - IT will be a trusted business partner, who will work closely with stakeholders across the three lines of defences, namely leadership teams in the first line technology division, second line information security and risk functions and occasionally external parties. The role will have significant exposure to the business to help deliver the...

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...

Ebury is a global fintech firm dedicated to empowering businesses to expand internationally through tailored and forward-thinking financial solutions. Since our founding in , we’ve grown to a diverse team of over 1, professionals across 40+ offices and 29+ markets worldwide. Joining Ebury means becoming part of a collaborative and innovative environment where your contributions are valued. You’ll...

Ebury is a global fintech firm dedicated to empowering businesses to expand internationally through tailored and forward-thinking financial solutions. Since our founding in , we’ve grown to a diverse team of over 1, professionals across 40+ offices and 29+ markets worldwide. Joining Ebury means becoming part of a collaborative and innovative environment where your contributions are valued. You’ll...