IT Internal Audit Manager (f/m/d)
Hitachi - Madrid
Description As IT Internal Audit Manager, you will undertake organizationally strategic and complex IT audits in... to address the identified risks Work together with the IT community, internal audit, ERM and internal control teams to ensure...
May 18
Head of Regis-TR Internal Audit
SIX Group - Madrid
in the development of Internal Audit work as well as the correct implementation and use of Audit Tools manage the... with their ideas. Come and shape the future of finance with us. Head of Regis-TR Internal Audit Madrid | working from home up to 60...
March 6
Amadeus - Madrid
Job Title Internal Audit Manager The Internal Audit Manager is part of Amadeus' Group Internal Audit team. The role... consists in planning and performing Information internal audit reviews across the Amadeus IT Group’s activities worldwide. In...
May 19
Controlling and Internal Audit
Michael Page - Madrid - €45,000-50,000 per year
high English level and availability to travel 30%-40% of the time A successful 'Controlling and Internal Audit' team...You will be in charge of the internal control of the group's agencies in the assigned country. Conducting internal...
March 16
Principal Audit Analyst Third Party Risk & Procurement (m/f/x)
Deutsche Bank - Madrid
Job Description: Principal Audit Analyst Third Party Risk & Procurement (m/f/x) Corporate Title: Associate Madrid... as Principal Audit Analyst, you assist on audit assignments, evaluating the adequacy and effectiveness of internal controls...
March 22