Internal Audit Analytics, Digital and Investigations function, enhancing risk detection and loss prevention through advanced... development. RESPONSIBILITIES Leads Avolta's Global Internal Audit Analytics, Digital and Investigations practice and team...
in a dynamic, high-growth industry. Role Summary The Internal Audit Manager - IT will be a trusted business partner, who..., you will be a key strategic partner to the Head of Internal Audit, helping shape our technology assurance strategy and annual audit...
in a dynamic, high-growth industry. Role title: Head of Internal Audit - Madrid Reports to: Global Head of Audit Ebury Madrid... Summary: We are seeking an experienced and strategically minded Head of Internal Audit to strengthen our European audit...
in a dynamic, high-growth industry. Internal Audit Manager - Third Parties Assurance and Business Resilience Ebury Madrid... and driven Internal Audit Manager to lead and execute third-party and business resilience audits across our growing organisation...
This is an exciting job opportunity for you to light the way as a Digital Transformation Intern in Internal Audit in Madrid with Signify.... In this internship, you will join our operational Internal Audit team and play a key role in driving digital transformation. You’ll act...
hiring an IT Subject Matter Expert to bring technical depth and digital innovation to our Internal Audit function..., and digital insights into audit practices. The IT Subject Matter Expert (IT SME) collaborates with internal and external...
Thomson Reuters is seeking a dynamic and strategic Senior Director to lead Global Audit Sales across the UK/I, LATAM...-functional teams, championing innovative audit solutions that support thousands of audit firms and financial institutions...
Job Title IT Audit Manager Summary of the Role: Amadeus' Group Internal Audit helps the organization improve its..., insight, and foresight. by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of internal...
in a dynamic, high-growth industry. Head of Internal Controls Ebury Madrid Office - Hybrid: 4 days in the office, 1 day working... from home per week The primary goal of a Head of Internal Controls is to strengthen Ebury's governance and internal control...
and action plans for senior management and audit committees. Familiar with internal and external audit coordination and follow... of experience in internal control or audit Business Administration, Law, Engineering Minimum 5 years of experience in internal...
identified. Permanent contract.One of the best companies in the world in its sector. 3-5 years experience in Internal Audit...We are looking for an Internal Control Analyst for one of the best companies in the world in the Beauty Sector...
At Repsol, we are committed to equality and do not request personal information. We believe that diversity contributes to innovative ideas and provides added value that enables us to benefit from mutual learning and perform our best work....
requirements across the Swiss Re Group on a risk-based basis. The team serves as the primary liaison with Group Internal Audit (GIA... as needed Assist in providing compliance monitoring results for internal and external reporting Collaborate with team members...
a robust internal control environment and promptly address any internal or external audit recommendations pertaining to the... to collaborate with internal and external parties Superb attention to detail, accuracy, and strong organizational skills...
a robust internal control environment and promptly address any internal or external audit recommendations pertaining to the... to collaborate with internal and external parties Superb attention to detail, accuracy, and strong organizational skills...
or familiarity with internal audit preparation, compliance processes, or structured documentation management. Analytical skills..., ensuring data accuracy, operational efficiency, and full compliance with internal procedures. You will play a key part...
analysts, and QA teams to support functional and regression testing cycles - Ensure that all environments follow internal... security guidelines, audit requirements, and industry standards Mandatory requirements: - 5+ years of experience working...
project related tasks, QA, handling internal and external enquiries and credit control resolution. This role reports... issues. Prepare underwriting files for renewal ensuring files are complete and meet audit requirements. Ensure policy...
project related tasks, QA, handling internal and external enquiries and credit control resolution. This role reports... issues. Prepare underwriting files for renewal ensuring files are complete and meet audit requirements. Ensure policy...
: Ensuring all insurance archives (policies, endorsements, and legal records) are perfectly organized and "audit-ready..." for internal or external reviews. 2. Comprehensive Corporate Housekeeping: The candidate will be responsible for the "health...