Trabajo de Senior Manager Internal Audit en Alcobendas

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...

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...

Barclay Simpson is recruiting an IT Audit Manager for a well-known financial services organisation in Madrid. Reporting directly to the Head of IT Audit, this position will have full responsibility of the IT Audit plan and portfolio and will look at a wide range of areas in relation to technology. In addition to this, the position will play a pivotal role in developing and maintaining strong...

Una startup de e-learning busca un/a Senior Product Manager para liderar el desarrollo de su producto interno. El perfil ideal tiene más de 5 años de experiencia, habilidades analíticas y un fuerte enfoque en resultados. Se espera que el candidato/a coordine equipos multidisciplinarios, gestione el roadmap del producto y traduzca las necesidades del cliente en soluciones efectivas. Se ofrecen 26...

Position Summary: The Senior Clinical Data Manager/Principal Clinical Data Manager is responsible and manages all aspects of the clinical trial data management process from study start up to post database lock for assigned projects. Standard Operating Procedures / Work Instructions (SOPs/WIs); regulatory directives; study specific plans and guidelines will be followed. This position will also...

Audit & Risk Recruitment are partnering with a leading industrial company based in Madrid that is seeking an experienced Senior Internal Auditor to join its audit team. This role is responsible for conducting financial and operational audits to assess risk, ensure compliance, and improve internal controls across the organisation. Key Responsibilities: - Plan, execute, and report on financial...

Why Choose TD SYNNEXAs a Fortune 500 global technology distributor operating in over 100 countries, TD SYNNEX partners with the world’s leading technology vendors to drive innovation, scale, and market impact. With 22,000 employees globally, we support complex, multi-country programs that require strong leadership, coordination, and execution.Cisco is a strategic partner for TD SYNNEX, and this...

Senior Business Development Manager - Distribution Join to apply for the Senior Business Development Manager - Distribution role at Enerpac Tool Group Enerpac Tool Group Corp. is a premier industrial tools, services, technology and solutions provider serving a broad and diverse set of customers in more than 100 countries. The Company makes complex, often hazardous jobs possible safely and...

We are looking for an Internal Control Manager in our Finance Team. Your mission will be: - To contribute on the ambitious project of creating Eureca's internal control model from scratch. - To participate in the achievement of the Management's objectives, carrying out review and control work and monitoring the implementation of defined action plans by identifying critical controls and...

Description Are You Ready to Make It Happen at Mondelēz International? Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours. Under the leadership of the Senior Manager, Audit, you will perform audits of financial accounting, internal processes and internal operational controls to ascertain compliance with internal policies/procedures and best practices. In this role, you may...

At ABB, we help industries outrun - leaner and cleaner. Here, progress is an expectation - for you, your team, and the world. As a global market leader, we’ll give you what you need to make it happen. It won’t always be easy, growing takes grit. But at ABB, you’ll never run alone. Run what runs the world. This Position reports to: Sen. Risk & Internal Controls Manager At ABB, we help...

Thomson Reuters is seeking a dynamic and strategic Senior Director to lead Global Audit Sales across the UK/I, LATAM, broader Europe, and AEM regions. This high-impact role goes beyond sales leadership, requiring a visionary who can drive market expansion through integrated sales and retention strategies within a matrix environment in close partnership with other functions, such as product,...

Amadeus Madrid, Community of Madrid, Spain IT Audit Manager Summary of the Role - Amadeus' Group Internal Audit helps the organization improve its operations and accomplish its objectives: through the delivery of independent, risk-based and objective assurance, advice, insight, and foresight. - By bringing a systematic, disciplined approach to evaluate and improve the effectiveness of internal...

Description : About The Role This position is responsible for developing and executing strategies for audits and advisory projects across our global operations. The role collaborates with other audit team members and managers to assess operational, financial, and management processes, providing recommendations to enhance business procedures and strengthen internal controls to mitigate future...

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...

Are you an experienced full service Project Manager in the field of clinical trials who’s engaged in addressing the challenges facing the research and development of novel compounds in Oncology, Rare Disease or CNS? Are you passionate about impacting the health and lives of patients around the world? Do you take a consultative approach to trial management, proving to be a valuable partner in...

Why Choose TD SYNNEX As a Fortune 500 global technology distributor operating in over 100 countries, TD SYNNEX partners with the world’s leading technology vendors to drive innovation, scale, and market impact. With 22,000 employees globally, we support complex, multi-country programs that require strong leadership, coordination, and execution. Cisco is a strategic partner for TD SYNNEX, and...

Precision for Medicine (CRO) are recruiting a Regulatory Manager to join our team, candidates can be based in the following countries: UK, Spain, Hungary, Slovakia, Serbia, Romania or Poland. Position Summary: The Regulatory Manager (RM) provides regulatory strategy and development guidance for optimal conduct of clinical trials, regulatory agency meetings, orphan designations, paediatric...

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...

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...