- Trabajo
- Internal Audit Assistant
Trabajo Internal Audit Assistant en España
A leading medical device company in Barcelona is seeking an experienced candidate to manage its internal audit activities. Responsibilities include leading a global audit team, conducting risk assessments, and ensuring compliance with Sarbanes-Oxley (SOX) regulations. The ideal candidate should possess a Bachelor's degree in Accounting, a CPA designation, and a minimum of 10 years of audit...
Si buscas desarrollar tu carrera profesional en la entidad financiera líder de Castilla-La Mancha, con un modelo de banca de proximidad, cooperativa y sostenible, ¡Globalcaja es tu oportunidad! Te ofrecemos formar parte de un proyecto a largo plazo basado en el desarrollo profesional y nuevas oportunidades. Ya no tienes que elegir entre futuro profesional y desarrollo profesional. Globalcaja es...
¿Quieres formar parte del ecosistema de salud del futuro? Si te apasiona el sector y buscas un entorno de trabajo colaborativo, solidario e innovador, ¡Este es tu sitio! En Cofares, hacemos Smart Healthing, un concepto de servicio y relación entre las personas. Apostamos por el crecimiento profesional, proyectos retadores, tecnología, innovación y talento. ¡Únete a nuestra revolución! ¡Únete al...
Bienvenid@ a Eurostars Hotel Company, La Industria de la Felicidad Eurostars Hotel Company es la cadena hotelera de Grupo Hotusa del que forman parte las marcas Eurostars Hotels, Áurea Hotels, Exe Hotels, Ikonik Hotels, Crisol Hotels y Tandem Suites. Actualmente, nuestro portofolio cuenta con más de 250 hoteles con presencia en más de 18 países de todo el mundo. Nuestra actividad está avalada por...
Job Description We’re hiring an IT Subject Matter Expert to bring technical depth and digital innovation to our Internal Audit function. This is a new position responsible for enhancing audit methodology and execution by integrating data analytics, automation, and digital insights into audit practices. The IT Subject Matter Expert (IT SME) collaborates with internal and external stakeholders to...
We Are Waiting for You Hi there! I am Alba Marin the recruiter for this position. Nice to meet you! First, a little bit about what I like the most about working at ServiZurich: The environment here is incredibly collaborative and innovative. Our tech-driven mindset fosters continuous learning and growth, creating an atmosphere where everyone can thrive. Now, I can't wait to share this exciting...
Ebury is a global fintech firm dedicated to empowering businesses to expand internationally through tailored and forward-thinking financial solutions. Since our founding in , we’ve grown to a diverse team of over 1, professionals across 40+ offices and 29+ markets worldwide. Joining Ebury means becoming part of a collaborative and innovative environment where your contributions are valued. You’ll...
If you're passionate about internal audit and have experience leading cross-country compliance and risk mitigation processes, this is the opportunity you're looking for! You’ll join a multinational company in the Finance Department. -Bachelor’s Degree in Accounting, Business Administration or Engineering (an MBA is a plus).-At least 4 years of professional experience in an internationally...
Senior, Internal Audit About the Role: Join our impactful and talented Internal Audit team at TD SYNNEX! Our Internal Audit department is a large team with members all around the globe. The team is comprised of many experienced auditors with critical thinking and analytical skills and we play a key role in assessing and responding to risk across the organization. As a Senior, Internal Audit,...
Description : About The Role You will assist in developing the strategy and tactics for execution of the audits/advisory projects across our global businesses, in close partnership with the rest of the audit team and managers. You will assess operational, economic-financial and management variables, proposing recommendations for improvement in business processes and internal controls to...
At Hyatt “We care for people so they can be their best.” This is demonstrated in our values of Empathy, Integrity, Respect, Experimentation, and Wellbeing. Joining us means you will be part of the ever-growing Hyatt family, which has more than 1,150 hotels in over 70 countries and is recognized as a Great Place to Work company! Being part of Hyatt means always having space to be yourself. We are...
¿Dónde vas a trabajar?The Director of Internal Audit will lead the Internal Audit function, ensuring robust systems of internal control, risk management, and compliance across the organization. This role provides independent assurance to the Board and Executive Management on the effectiveness of governance, risk management, and internal controls¿Qué harás en tu nuevo puesto?- Lead the Enterprise...
Ebury is a global fintech firm dedicated to empowering businesses to expand internationally through tailored and forward-thinking financial solutions. Since our founding in , we’ve grown to a diverse team of over 1, professionals across 40+ offices and 29+ markets worldwide. Joining Ebury means becoming part of a collaborative and innovative environment where your contributions are valued. You’ll...
Ready to take your career to the next level? If you have 3-5 years of Audit experience and are ready for exciting global travel, we want to hear from you! Apply now and join a global leader in the company as a Senior Internal Auditor. You're the person we're looking for if:- You have 3 to 5 years of experience in Auditing, preferably with a Big4 background.- You possess strong communication...
JOB DESCRIPTION At Zimmer Biomet, we believe in pushing the boundaries of innovation and driving our mission forward. As a global medical technology leader for nearly 100 years, a patient’s mobility is enhanced by a Zimmer Biomet product or technology every 8 seconds. As a Zimmer Biomet team member, you will share in our commitment to providing mobility and renewed life to people around the...
Internal IT Audit ManagerThe Internal Audit Manager - IT will be a trusted business partner, who will work closely with stakeholders across the three lines of defences, namely leadership teams in the first line technology division, second line information security and risk functions and occasionally external parties. The role will have significant exposure to the business to help deliver the...
JOB DESCRIPTION At Zimmer Biomet, we believe in pushing the boundaries of innovation and driving our mission forward. As a global medical technology leader for nearly 100 years, a patient’s mobility is enhanced by a Zimmer Biomet product or technology every 8 seconds. As a Zimmer Biomet team member, you will share in our commitment to providing mobility and renewed life to people around the...
Ebury is a global fintech firm dedicated to empowering businesses to expand internationally through tailored and forward-thinking financial solutions. Since our founding in , we’ve grown to a diverse team of over 1, professionals across 40+ offices and 29+ markets worldwide. Joining Ebury means becoming part of a collaborative and innovative environment where your contributions are valued. You’ll...
Valued Team member: We are glad you are exploring new opportunities within Zimmer Biomet! Job Summary In collaboration with Chief Audit Executive responsible for managing all internal audit activities Responsibilities include conducting annual risk analysis, setting and executing the annual internal audit plan, evaluating the effectiveness of controls, sharing value- added...
Valued Team member: We are glad you are exploring new opportunities within Zimmer Biomet! Job Summary In collaboration with Chief Audit Executive responsible for managing all internal audit activities Responsibilities include conducting annual risk analysis, setting and executing the annual internal audit plan, evaluating the effectiveness of controls, sharing value- added...