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Keywords: Internal IT Audit Manager, Location: Madrid

Page: 1

Sr. Internal Audit Manager

a professional audit staff with sufficient knowledge, skills, and experience to meet the requirements of the Internal Audit Charter.... - Provide support to the business. 10 years experience as Internal or External Audit ManagerVery high level of English...

Company: Michael Page
Location: Madrid
Posted Date: 16 Jan 2025
Salary: €65000 - 75000 per year

Manager, IT Audit Services, Madrid

Manager, IT Audit Services Amazon will provide relocation support for successful applicants relocating within the... and internal/external audit functions. - Develop understanding of regulated industry compliance requirements and communicate...

Company: Amazon
Location: Madrid
Posted Date: 09 Feb 2025

Manager, IT Audit Services

security, compliance, and audit professional who has the ability to understand IT processes, communicate clearly... activities and control implementations to articulate compliance implications to both customers and internal/external audit...

Company: Amazon
Location: Madrid
Posted Date: 06 Feb 2025

Senior Internal Control & Financial Reporting Accountant - Madrid

and procedures. Ensure compliance of Internal Control System with Swiss law and Sarbanes-Oxley Act (SOX). Manage the external audit... IT leaders with unprecedented insight allowing them to see, diagnose and fix issues at scale impacting employees...

Company: Nexthink
Location: Madrid
Posted Date: 07 Feb 2025

Senior Internal Control & Financial Reporting Accountant - Madrid

and procedures. Ensure compliance of Internal Control System with Swiss law and Sarbanes-Oxley Act (SOX). Manage the external audit... IT leaders with unprecedented insight allowing them to see, diagnose and fix issues at scale impacting employees...

Company: Nexthink
Location: Madrid
Posted Date: 07 Feb 2025

Senior Internal Control & Financial Reporting Accountant - Madrid

and procedures. Ensure compliance of Internal Control System with Swiss law and Sarbanes-Oxley Act (SOX). Manage the external audit... IT leaders with unprecedented insight allowing them to see, diagnose and fix issues at scale impacting employees...

Company: Nexthink
Location: Madrid
Posted Date: 07 Feb 2025

Senior Internal Control & Financial Reporting Accountant - Madrid

and procedures. Ensure compliance of Internal Control System with Swiss law and Sarbanes-Oxley Act (SOX). Manage the external audit... IT leaders with unprecedented insight allowing them to see, diagnose and fix issues at scale impacting employees...

Company: Nexthink
Location: Madrid
Posted Date: 07 Feb 2025

Senior Internal Control & Financial Reporting Accountant - Madrid

and procedures. Ensure compliance of Internal Control System with Swiss law and Sarbanes-Oxley Act (SOX). Manage the external audit... IT leaders with unprecedented insight allowing them to see, diagnose and fix issues at scale impacting employees...

Company: Nexthink
Location: Madrid
Posted Date: 07 Feb 2025

IT Security & Controls Analyst

on remediation of complex IT Security & Controls related audit findings and internally identified control gaps, including high level... audiences, both IT and business, internal and external. Critical thinking skills to assess risks and develop security solutions...

Company: Ford
Location: Madrid
Posted Date: 11 Dec 2024

Senior Clinical Trial Manager, Europe (based in Spain)

– whatever your ambitions. About the Role The Sr. Clinical Trial Manager will be responsible for the design, planning, execution... of and collaborates with the study team on all internal and external project materials, processes, manuals, plans, committees, vendors...

Location: Madrid
Posted Date: 14 Feb 2025

Senior Clinical Trial Manager, Europe (based in Spain)

- whatever your ambitions. About the Role The Sr. Clinical Trial Manager will be responsible for the design, planning, execution... of and collaborates with the study team on all internal and external project materials, processes, manuals, plans, committees, vendors...

Location: Madrid
Posted Date: 14 Feb 2025

Cluster Group, M&E Manager

and documented for internal and external audit, performing follow-up as required. 15. All work is carried out in accordance...The Cluster Group, M&E manager will be responsible for the strategic initiatives of the Cluster M&E Department...

Company: Radisson
Location: Madrid
Posted Date: 14 Feb 2025

Manager Compliance: GFCC Reporting Team

our and powerful backing promise to provide the world’s best customer experience every day. And we’ll do it with the utmost integrity... and internal management reporting, metrics, and identification of key risk indicators; managing development of processes...

Company: American Express
Location: Madrid
Posted Date: 12 Feb 2025

Capitalization Business Manager

Job Title Capitalization Business Manager The purpose Currently we are looking for a candidate for a role... of Capitalization Business Manager. The Corporate Capitalization department is a part of the corporate strategic finance partner...

Company: Amadeus
Location: Madrid
Posted Date: 07 Feb 2025

Senior Account Manager, Amazon Vendor Services

. In this senior role, you will serve as the EU lead Account Manager (internal job title: Strategic Brand Specialist) for our Amazon... level. In this role, you will serve as the lead Account Manager for our top-priority vendors, directly responsible...

Company: Amazon
Location: Madrid
Posted Date: 07 Feb 2025

Business Development Manager (Software Sales) - Spanish and English fluent

We are seeking a dynamic and experienced Business Development Manager to join our sales team to sell Internal Audit..., including senior stakeholders. Industry Knowledge: Proven experience in industries such as Internal Audit and or Compliance...

Company: Wolters Kluwer
Location: Madrid
Posted Date: 08 Jan 2025

Field Operations and EHS Manager

? We are seeking a Field Operations and EHS Manager to join our team and drive the implementation of top-tier EHS standards... of intervention and team skills. Conduct on-site intervention audits (SPAIN) according to the audit report. Draft and follow up...

Company: GE Vernova
Location: Madrid
Posted Date: 03 Jan 2025

R&I Strategic Pricing & HEOR Manager

with external stakeholders and internal customers on how innovative pricing approaches can be implemented to create win-win... situations between patients, payers and AZ. Contribute to expand the knowledge to move from price to value, incorporating it...

Company: AstraZeneca
Location: Madrid
Posted Date: 12 Feb 2025

CGM Delegated Claims Technician

in relation to performance issues and minute taking for internal performance management forums. TPA & Coverholder Claims Audit... Lloyd's market coordination tool, Delegated Audit Manager (DAMs). The work will involve the coordination of claims audits...

Company: Chubb
Location: Madrid
Posted Date: 12 Feb 2025

AVS Supply Chain Consultant, AVS Experts

skills and the ability to influence internal and external stakeholders. As an Operations Excellence Expert Program Manager...DESCRIPTION Amazon Vendor Services (AVS) is looking for a Program Manager to join the Operations Excellence Experts...

Company: Amazon
Location: Madrid
Posted Date: 09 Feb 2025