Internal Audit Jobs in Spain

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Sales Operations (quality, Audit & Compliance Lead...

Nexthink

profile Madrid - Spain

Responsible for designing and running quality assurance and compliance programs across the sales operations to ensure process adherence accurate data regulatory compliance and continuous improvement. The role combines audit planning data analysis controls testing training remediation and cross-funct...

Yesterday
Full Time

Sales Operations (quality, Audit & Compliance Lead...

Nexthink

profile Madrid - Spain

Responsible for designing and running quality assurance and compliance programs across the sales operations to ensure process adherence accurate data regulatory compliance and continuous improvement. The role combines audit planning data analysis controls testing training remediation and cross-funct...

Yesterday
Full Time

Group Risk Management And Internal Control Senior ...

Sgs

profile Madrid - Spain

Responsibilities:Global projects and transversal subjects for focus and simplification: Support the internal control and risk management global processes and implementation of Group policies and guidelines and minimum control standards. Support global projects on risk management policy framework pro...

3 days ago
Full Time

Group Risk Management And Internal Control Senior ...

Sgs

profile Madrid - Spain

Responsibilities:Global projects and transversal subjects for focus and simplification: Support the internal control and risk management global processes and implementation of Group policies and guidelines and minimum control standards. Support global projects on risk management policy framework pro...

3 days ago
Full Time

Internal Audit

Sharp & Tannan

profile Mumbai - India

Job DescriptionsDepartment: Governance Risk & Compliance (GRC)A. Division: Internal Audit (IA)Position: Audit Senior / Team Leader 2 nos.Roles & Responsibilities: Plan and schedule internal audit and advisory engagements Conduct engagement kick-oA meetings and subsequent follow-up meetings withclie...

15 days ago
Full Time

Hr Reporting Specialist

Nutreco

profile Madrid - Spain

Job Description: Business Area: Global HR Technology / HR Data & AnalyticsLocation: Tres Cantos (Madrid) Spain or Amersfoort NetherlandsWhy join usGet ready to Own your growth as an HR Reporting Specialist at Nutreco an SHV company. As global leaders in animal nutrition and aquafeed our purpose of F...

18 days ago
Full Time

Internal Controls Coordinator

Mondelēz International

profile Madrid - Spain

Job DescriptionAre You Ready to Make It Happen at Mondelēz InternationalJoin our team as an Internal Controls Coordinator reporting to the Internal Controls Manager and supporting Mondelez European markets where you will play a key role in shaping and strengthening the control environment across our...

19 days ago
Full Time

Hr Operations Specialist Iberia (temporary)

The Fork

profile Barcelona - Spain

Join our Movement and Champion Restaurant Culture! At TheFork we believe that the best things in life happen around the table. Were part of the Tripadvisor Group and proud to be building a diverse people-first culture where respect ownership growth and better together values thrive. If youre passion...

20 days ago
Temp

Hr Operations Specialist Iberia (temporary)

Tripadvisor

profile Barcelona - Spain

Join our Movement and Champion Restaurant Culture! At TheFork we believe that the best things in life happen around the table. Were part of the Tripadvisor Group and proud to be building a diverse people-first culture where respect ownership growth and better together values thrive. If youre passion...

20 days ago
Temp

Gaes Country Compliance Manager

Amplifon

profile Barcelona - Spain

DescriptionWho we areAmplifon is the global leader in retail hearing care with over 20000 professionals across 26 countries and 10000 points of sale. We empower people to rediscover the emotions of sound and invest in talent engagement professional development and recognition to allow employees to r...

20 days ago
Full Time

Management Accountant Uk (1-year Contract)

Webbeds

profile Palma - Spain

Who are WebBedsWebBeds is the fastest growing and most significant accommodation supplier to the travel industry. We are a global company offering ground services (hotels transfers tours activities) to travel professionals. Our products help our partners and customers to create amazing Travel experi...

21 days ago
Full Time

Data Analyst (fmd)

Axpo Group

profile Madrid - Spain

Workload: 100%Are you ready to make a difference Join Axpo Switzerlands largest producer of renewable energy and help us shape the future of Internal Audit. As a Data Analyst youll play a key role in strengthening our data analytics capabilities supporting digitalisation efforts and contributing to...

22 days ago
Full Time

It Grc (risk) Specialist

Bunge Limited

profile Barcelona - Spain

City : Sant Just Desvern State : Barcelona (ES-B) Country : Spain (ES) Requisition Number : 45350 Overview:The Specialist Governance Risk and Compliance demonstrates a high level of professionalism prioritizing the effective management of cybersecurity governance risk and compliance activities. This...

25 days ago
Full Time

Manager Data Scientist Low Default Portfolios Mode...

Bbva

profile Madrid - Spain

Excited to grow your careerBBVA is a global company with more than 160 years of history that operates in more than 25 countries where we serve more than 80 million customers. We are more than 121000 professionals working in multidisciplinary teams with profiles as diverse as financiers legal experts...

27 days ago
Full Time

P2p Manager

Syntegon

profile Barcelona - Spain

The P2P / Accounts Payable Manager leads and manages the Procure-to-Pay function across multiple countries and business units within GBS.Acts as the main management layer between P2P Team Leaders and the Head of GBS ensuring efficient operations and process standardization.Supports the onboarding of...

29 days ago
Full Time

Security Assurance Specialist , Aws Compliance And...

Amazon

profile Madrid - Spain

Do you have a passion for applying the most advanced technologies and automation in traditionally manual processes Do you have experience in finding innovative solutions to scale security controls across diverse teams and technologies Do you have ideas about influencing the future of security assura...

30 days ago
Full Time

Compliance Manager (oec) Spain

Abbvie

profile Madrid - Spain

The OEC Manager reports through the AbbVie Office of Ethics & Compliance Organization with the supervision of the Ethics and Compliance Director in Spain.  He/she is responsible for providing support and direct oversight for AbbVies compliance program in the country. Core Job ResponsibilitiesPerform...

30+ days ago
Full Time

Camomro Mission Readiness Approval Management

Airbus

profile Getafe - Spain

Job Description:Degree or Master Degree or equivalent in engineering.Ensure that the A400M M&L and MRTT CAMO/MRO Quality Management System complies with the applicable regulations and standards. Monitoring of CAMO/MRO Network Quality Management SystemManage the CAMO/MRO A400M M&L and MRTT Fleets Int...

30+ days ago
Full Time

Senior Audit Manager

Syngenta Group

profile Madrid - Spain

Group Internal Audit at Syngenta is evolving into best in class tech-enabled insight-driven functions that goes well beyond traditional assurance to deliver high quality risk-based assurance and genuine business value.Were looking for a Senior Audit Manager who combines deep audit expertise with bus...

30+ days ago
Full Time

Internal Auditor 2

Iqvia

profile Madrid - Spain

Job Overview:The IT Internal Auditor position actively participates as a member of the audit team responsible for evaluating risks and controls within IQVIAs business applications IT infrastructure and IT internal control environments with a focus on confidentiality integrity and availability of inf...

30+ days ago
Full Time