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Keywords: INTERNAL AUDITOR, Location: Madrid

Page: 1

Senior Internal Financial Auditors

Job Description: Euronet seeks to employ talented Senior Internal Financial Auditors to join our Corporate Internal... while ensuring effective internal controls across our growing portfolio. The successful candidates will collaborate closely...

Location: Madrid
Posted Date: 18 Feb 2025

Senior Internal Financial Auditors

Euronet seeks to employ talented Senior Internal Financial Auditors to join our Corporate Internal Audit team, based... internal controls across our growing portfolio. The successful candidates will collaborate closely with internal and external...

Location: Madrid
Posted Date: 30 Jan 2025

Third Party Risk IT & Cybersecurity Auditor, hibrido

Third Party Risk IT & Cybersecurity Auditor Who are we? We are South Europe Technologies (S.ET) the IT Data... and internal mobility programs within local SET teams or in other entities within the Group. We value our employees experience...

Company: BNP Paribas
Location: Madrid
Posted Date: 13 Mar 2025

Auditor - Finance

Job Description: Job Title: Auditor - Finance, Associate (f/m/x) Details of the role and how it fits into the team... Support audits covering the CFO & Capital Planning (CCAR) functions, evaluate the adequacy and effectiveness of internal...

Company: Deutsche Bank
Location: Madrid
Posted Date: 26 Dec 2024

Validations - Senior Principal Auditor

and comprehensive career programme. Details of the role and how it fits into the team Join Deutsche Bank Global Internal Audit Team... within internal audit and / or the wider financial services industry. Ability to lead and coordinate several audit projects...

Company: Deutsche Bank
Location: Madrid
Posted Date: 08 Mar 2025

Validations - Lead Principal Auditor

and comprehensive career programme. Details of the role and how it fits into the team Join Deutsche Bank Global Internal Audit Team..., with the ability to articulate complex issues/data simply and clearly. Extensive audit experience within internal audit...

Company: Deutsche Bank
Location: Madrid
Posted Date: 06 Mar 2025

Principal Auditor

and comprehensive career programme. Details of the role and how it fits into the team Join Deutsche Bank Global Internal Audit Team...

Company: Deutsche Bank
Location: Madrid
Posted Date: 25 Jan 2025

Principal Auditor

and comprehensive career programme. Details of the role and how it fits into the team Join Deutsche Bank Global Internal Audit Team...

Company: Deutsche Bank
Location: Madrid
Posted Date: 01 Jan 2025

INTERNAL AUDITOR

“El mundo es tuyo con Meliá” Descubre un camino sin límites en Meliá, donde las oportunidades de crecimiento y desarrollo son infinitas. Sumérgete en un viaje que te llevará a trabajar en varios países y a formar parte de nuestra extensa ...

Location: Madrid
Posted Date: 01 Mar 2025

Consultor/a Internal Audit

como SAP Hana o Navision. Valorables certificaciones CISA (Certified Information Systems Auditor), CISM (Certified Information...

Company: EY
Location: Madrid
Posted Date: 25 Dec 2024

Auditor/a Auditoría Financiera

+ Licenciatura o superior El equipo al que te unes: Como auditor interno, tendrás la responsabilidad de evaluar el sistema...: Analytical Thinking, Business, Communication, Data Analytics, English Language, Internal Controls, Regulatory Compliance, Risk...

Company: Repsol
Location: Madrid
Posted Date: 25 Feb 2025

Auditor Interno

Internal Control Correspondant) convocadas por el grupo Geopost, para la obtención de la documentación/normativa...

Company: Page Personnel
Location: Madrid
Posted Date: 12 Feb 2025
Salary: €40000 - 45000 per year

Chief Information Security Officer, Madrid

must be knowledgeable about both internal and external business environments and ensure that information systems are maintained in a fully... Auditor (CISA) Certified in Risk and Information Systems Control (CRISC) or other similar credentials - Experience...

Company: Santander
Location: Madrid
Posted Date: 06 Mar 2025

Supplier Quality Engineer - Contracted Services for HUB

with suppliers, customers, and internal groups (this may be necessary to negotiate changes and influence decisions). Living Hitachi..., RCA). Experienced in managing 8D Methodologies. Well-developed auditing skills and experience. Lead Auditor...

Company: Hitachi
Location: Madrid
Posted Date: 05 Mar 2025

Senior Financial Accountant

and at a Group level, including internal and external IFRS and local GAAP reporting, as well as reporting to the parent company... team to build these enhancements Accounting and Audit: Manage subsidiary audits, including coordination of all auditor...

Company: Ebury
Location: Madrid
Posted Date: 28 Feb 2025

Financial Controller

FC&R team is responsible for maintaining proper accounting records both locally and at a Group level, including internal... implementation of effective internal controls within the various processes. Serve as the liaison between FC&R and the internal...

Company: Ebury
Location: Madrid
Posted Date: 28 Feb 2025

Global CISO

measures to address internal needs and comply with external regulations and requirements. Definition and follow up...’s in Business Administration, ISO 27001 Lead Auditor, CISM, CISSP, CISA, or similar certifications. Knowledge and competence...

Company: Morgan Philips
Location: Madrid
Posted Date: 30 Jan 2025

Senior Accountant

across the assigned portfolio. Monitoring and analysing accounting data, producing both statutory and internal financial reports..., including the preparation of Annual Accounts. Lead role with the external and internal audits. Accountable, with the support...

Posted Date: 26 Jan 2025

Senior IT Risk Analyst - IT General Controls

of ITGCs with regulatory requirements, industry standards (e.g., SOX, ISO 27001, COBIT), and internal policies. Evaluate the..., ensuring compliance and audit readiness. Coordinate with internal and external auditors to facilitate ITGC assessments...

Company: The Cigna Group
Location: Madrid
Posted Date: 22 Jan 2025

Senior IT Risk Analyst - IT General Controls

of ITGCs with regulatory requirements, industry standards (e.g., SOX, ISO 27001, COBIT), and internal policies. Evaluate the..., ensuring compliance and audit readiness. Coordinate with internal and external auditors to facilitate ITGC assessments...

Company: Cigna
Location: Madrid
Posted Date: 21 Jan 2025