Ofertas de trabajo para: - INTERNAL AUDIT SENIOR

Lear For YouWe work hard for the people who work for us. We champion our teams. We foster collaboration, inclusion, respect and excellence. What we are trying to say is we want to be more for you.We are your path to a better career, a better future, and a better you.Our teams have invented groundbreaking technologies, flawlessly manufactured millions of products and earned a long list of awards. Year after year, we are one of the World's Most Admired Companies. Our teams are the secret to our su...

We are seeking a Vendor Risk Assessment Analyst to join the team. The VRA Analyst will participate in and lead assessments of vendor risk, develop mitigation plans and partner with internal stakeholders to manage responsibility. In this role you will also ensure strong oversight of all vendors risks and provide member firms and business partners visibility of existing and emerging risks.What will your day-to-day be like?Prepare and complete risk assessments and assist with policy, regulatory and...

The Deloitte Global Cybersecurity function provides internal support to all Member Firms protecting them from cyber threats. The Cybersecurity organization delivers a comprehensive set of cybersecurity services to Deloitte member firms through regional delivery hubs and a Global Fusion Center. Within the Global Cybersecurity function, the Global Cyber Incident Response Team (GCIR) leads the internal Incident Response tasks. What will your day-to-day be like?Provides technical support needed for ...

Sant Cugat del Vallès (Barcelona) Empresa: GRIFOLS Requisitos: To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skills, education, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions). Bachelor's Degree in Business, Economics or similar. Minimum of 3+ years' audit experience. Big four ex...

Securitas Seguridad needs to incorporate a Internal Control Responsible in Madrid: Functions: Support the Group in implementing, documenting, assessing and monitoring an internal control framework, including Group policies and key risks in order to ensure that Securitas has adequate controls to prevent unintentional and intentional errors in financial reporting, processes and business operations as a whole. Help to create and update policies and procedures to improve internal controls and compli...

Acerca de esta páginaOver 175 years ago, our founder Thomas Cook began this company with a vision to broaden the mind of others and break down the partition walls of prejudice. Once describing himself as the willing and devoted servant of the travelling public, Thomas Cook was a true pioneer of the travel industry, opening up a world of new destinations and new travel experiences to everyone. By obtaining the best services and prices for his customers, he laid the foundations of the company that...

Job Description - Test Manager (180004AQ)Job Description Test Manager - 180004AQ Description Our opportunity A Test Manager is responsible to deliver and manage testing and quality activities throughout the project lifecycle, ensuring that the testing and quality activities are carried out to the agreed standards and that they comply with Audit and Regulatory standards. You will support internal initiative and actively participate during its conceptualization phase to implementation, advice IT a...

As an Manager Logistic Process Control - Analytical team, you will have the opportunity to manage and develop a team of flow leads who are tasked with the most analytical and impactful function of running Outbound Flow for Fulfillment Centers across Amazon. In the job you would be required to exercise superior analytical and problem solving skills as well as people management skills. You will be expected to work with the senior leadership of multiple Fulfillment Centers and set expectation on th...

Empleo: Apply for job Save job » Company: LinkedIn » Location: Ireland, Dublin » Salary: negotiable / month » Job type: Full-Time » Posted: 5 mins ago » Category: General *Relationship Manager – Talent Solutions (Danish)* LinkedIn was built to help professionals achieve more in their careers, and every day millions of people use our products to make connections, discover opportunities and gain insights. Our global reach means we get to make a direct impact on the world?s workforce in ways no oth...

Oferta de empleo: Apply for job Save job » Company: LinkedIn » Location: Ireland, Dublin » Salary: negotiable / month » Job type: Full-Time » Posted: 5 mins ago » Category: General *Talent Solutions Relationship Manager 1 Italian* LinkedIn was built to help professionals achieve more in their careers, and every day millions of people use our products to make connections, discover opportunities and gain insights. Our global reach means we get to make a direct impact on the world?s workforce in wa...

Empleo: Apply for job Save job » Company: Dell » Location: Ireland, Cork » Salary: negotiable / month » Job type: Full-Time » Posted: 7 mins ago » Category: General Compliance Group in Dell. The Ireland and International Accounting Group plays a key role in supporting the worldwide consolidation process. This challenging role will require constant interaction with the Finance Department in various International Entities, US Finance and Consolidations Group, Tax Department, Treasury and Legal Dep...

Reporting to the European Internal Audit Director, the selected candidate will be responsible for the following functions:Execution of the Annual Audit Plan: scheduling, coordinating, and conducting operational, compliance, and financial audits.Conducting finance and business processes, controls and compliance reviews.Evaluating the design and operating effectiveness of internal controls over financial statements, key business processes, compliance and/or controls. Assess the efficiency and effe...

WHO YOU LL WORK WITH Specialists with Risk and Regulation expertise will help bring the McKinsey value proposition to clients, conveying a strategic perspective to banks internal control frameworks and addressing top priority issues regarding governance, processes, and culture. QUALIFICATIONS Knowledge of regulations, compliance, and reporting requirements or practical expertise in at least one of these areas: compliance; audit; operational/conduct risk; reputational risk; business risk and earn...

Job Description - Senior Auditor (180006GI) Senior Auditor - 180006GI Who we are Zurich is one of the world s leading insurance groups, and one of the few to operate on a global basis. Our mission is to help our customers understand and protect themselves from risk. With about 55,000 employees serving customers in more than 170 countries, we aspire to become the best global insurer as measured by our shareholders, customers and employees. We help individuals, small and medium sized companies and...

Chief Credit Officer CRM - #119132Spain-Madrid-Madrid | Full-time | Corporate Functions | Job ID 119132Risk ManagementEnglishCredit Suisse is a leading global wealth manager with strong investment banking and asset management capabilities. Founded in 1856, Credit Suisse has expanded to be a global force employing over 45,000 people in 50 countries. With new leadership, a new strategy and a streamlined global organization, we are set for growth. We partner across businesses, divisions and regions...

Senior Credit Officer - #119134Spain-Madrid-Madrid | Full-time | Corporate Functions | Job ID 119134Risk ManagementEnglishCredit Suisse is a leading global wealth manager with strong investment banking and asset management capabilities. Founded in 1856, Credit Suisse has expanded to be a global force employing over 45,000 people in 50 countries. With new leadership, a new strategy and a streamlined global organization, we are set for growth. We partner across businesses, divisions and regions to...

IT Audit Manager I am recruiting on behalf of a large Dutch bank which has a focus on technology.I am looking for someone who has had IT audit experience within banking or consultancy.The business are expanding their IT audit presence globally, and looking for an IT audit manager to join their Madrid IT Audit team.Role Lead and coordinate IT Audits Present audit reports to the bank s line and senior management Ensure timely conduct and completion of internal audits including coaching of team mem...

Reporting to the European Internal Audit Director, the selected candidate will be responsible for the following functions:Execution of the Annual Audit Plan: scheduling, coordinating, and conducting operational, compliance, and financial audits.Conducting finance and business processes, controls and compliance reviews.Evaluating the design and operating effectiveness of internal controls over financial statements, key business processes, compliance and/or controls. Assess the efficiency and effe...

Job Description - IT AUDIT MANAGER (180005NE) IT AUDIT MANAGER - 180005NE Who we are Looking for a career that will excite, challenge and inspire you? Thinking about insurance? Perhaps you should. Working for us is a totally different experience to what you probably expect. How do you feel about the things you truly love? Don t you want to protect them in the best way possible? Imagine if you could help people do this all over the world. You d give them confidence and reassurance by protecting w...

Reporting to the Accounting Mediterranean Manager, the selected candidate will be responsible for the following functions:Ability to provide Accounting support over the Mediterranean countries.Transversal management with local Tax accounting providers auditors.Responsible for the accuracy of accounting books.Responsible for the compliance with local fiscal and accounting rules.Controls and ensures the correct implementation of the company administrative policy.Provides timely and accurate accoun...