Audit Jobs in Spain

Job DescriptionThe Senior Auditor Quality Assurance role is a senior role that effectively manages and conducts internal and contracted audits for the Company and for Companys Clients. The role provides input into audit strategy and risk-based audit planning and leads process and complex audits as w...

Core ResponsibilitiesDesigning implementing and monitoring internal control frameworks.Conducting risk assessments and identifying process gaps.Creating and updating SOPs policies workflows and governance structures.Performing internal process audits (non-financial operational).Ensuring compliance w...

About the opportunityThe primary purpose of this role is to execute a risk-based and support the definition of the annual audit plan covering various processes including the specific regulatory and business landscape of Spain. The roles focus includes conducting internal audits across the N26 group...

GFT es una compañía pionera en transformación digital. Diseñamos soluciones de negocio centradas en la inteligencia artificial (AI-Centric) modernizamos infraestructuras de TI y desarrollamos sistemas core de nueva generación para líderes del sector bancario asegurador e industrial. En estrecha cola...

Your TasksPrepare and be part of internal/external audits of a cloud platform within a dedicated team of specialists.Ensure the compliance requirements for various IT audits.Create and map requirements catalogs of different standards.Be a trusted advisor of cross-functional teams for information and...

DescriptionBuild upon your classroom studies through our Hotel Internship Program opportunities. You will learn first-hand about a hotels operations. Our Hotel Internship Program allows you to truly experience the industry from the ground up where our founders and many of our leaders began. You will...

DescriptionBuild upon your classroom studies through our Hotel Internship Program opportunities. You will learn first-hand about a hotels operations. Our Hotel Internship Program allows you to truly experience the industry from the ground up where our founders and many of our leaders began. You will...

At Roche you can show up as yourself embraced for the unique qualities you bring. Our culture encourages personal expression open dialogue and genuine connections where you are valued accepted and respected for who you are allowing you to thrive both personally and professionally. This is how we aim...

At Roche you can show up as yourself embraced for the unique qualities you bring. Our culture encourages personal expression open dialogue and genuine connections where you are valued accepted and respected for who you are allowing you to thrive both personally and professionally. This is how we aim...

Are you interested in developing hands-on experience in internal control and audit remediation and at the same time gaining regional exposure and working closely with senior management Then this role which is based in Madrid is an attractive opportunity.Position ObjectiveProvide regional governance...

Nuestro equipoNuestro equipo técnico está formado por más de 90 ingenieros procedentes de las mejores escuelas. Su misión: diseñar desarrollar y hacer evolucionar productos digitales a medida aplicaciones web y móviles plataformas de negocio soluciones de IA.En un contexto de fuerte crecimiento (50...

About ScopeLooking for work with real purposeScopes purpose is to create meaningful opportunities for people with disability to belong and thrive.As a national NDIS leader every day we work alongside people with disability to create more inclusive communities and empower people to live the life they...