Wirtschaftspruefung-Stellen in Madrid
• 1000+ StellenEntdecke aktuelle Wirtschaftspruefung-Positionen in Madrid.
Offene Stellen
Audit Manager
UHY Fay & Co Spain
Madrid, Community of Madrid, Spain
Full-time
Salary not specified
4 weeks ago
Financial AuditTeam LeadershipRisk AssessmentInternal Control ReviewFinancial ReportingClient Relationship ManagementBusiness DevelopmentAccounting StandardsAudit PlanningConsolidated AccountsEnglish ProficiencyOrganizational SkillsCommunication Skills
Audit Manager - Energía
KPMG España
Madrid, Community of Madrid, Spain
Full-time
Salary not specified
3 weeks ago
Financial AuditRisk AnalysisFinancial Information CertificationBusiness Risk EvaluationTeam ManagementEnglish (B2)Microsoft WordMicrosoft ExcelMicrosoft PowerPoint
Audit Manager - Energía
KPMG
Madrid, Community of Madrid, Spain
Type not specified
Salary not specified
3 weeks ago
Financial Statement AuditRisk AnalysisFinancial Information CertificationBusiness Risk EvaluationTeam ManagementEnglish ProficiencyMicrosoft OfficeEnergy Sector Auditing
IT Audit Manager
Amadeus
Madrid, Community of Madrid, Spain
Full-time
Salary not specified
2 months ago
IT AuditInformation SecurityData AnalyticsCAAT ToolsRisk ManagementGovernance ProcessesPCI-DSSISO 27000Software Development Life CycleBusiness ContinuityData PrivacyIT General ControlsInternal AuditStakeholder CoordinationCompliance
Audit Tech Manager
KPMG
Madrid, Community of Madrid, Spain
Type not specified
Salary not specified
2 months ago
PythonSQLDatabricksPower BIPower PlatformCopilot StudioGitHubAzureGenerative AILLMRAGData AnalyticsProcess AutomationDigital TransformationAuditEnglish Proficiency
Internal Audit Team Lead
SGS
Madrid, Madrid Community, Spain
Full-time
Salary not specified
2 months ago
LeadershipCommunicationInterpersonal SkillsReport WritingCritical ThinkingProblem SolvingAdaptabilityInternal AuditRisk ManagementGovernance FrameworksInternal Control PrinciplesProject ManagementStakeholder ManagementEnglish Fluency
Senior Audit Data Analyst (Hybrid)
Swiss Re
Madrid, Community of Madrid, Spain
Type not specified
EUR56,000 - EUR94,000
2 months ago
SQLPythonGenAIMachine LearningData AnalyticsAgile MethodologyRisk AssessmentInternal AuditControl TestingBusiness AnalysisCritical ThinkingProfessional Communication
Audit Tech Manager
KPMG España
Madrid, Community of Madrid, Spain
Full-time
Salary not specified
2 months ago
Data AnalyticsProcess AutomationPythonSQLDatabricksPowerBiPowerPlatformDigital TransformationAI SolutionsAdvanced AnalyticsData ModelsAgile MethodologiesTeam LeadershipTechnical DocumentationStakeholder EngagementQuality Assurance
Advisory | Accounting | Audit | Tax | Payroll
ITC WORLDWIDE
Madrid, Community of Madrid, Spain
Type not specified
Salary not specified
2 months ago
AuditAccountingFinancial Statement PreparationRisk AssessmentInternal Control EvaluationGAAPGAASERP ToolsSubstantive Testing
Consultor/a Internal Audit
EY
Madrid, Community of Madrid, Spain
Type not specified
Salary not specified
10 months ago
IT AuditConsultingTeamworkCommunicationAnalysisOrganizationInitiativeCritical ThinkingProject ManagementTechnology OrientationClient OrientationAutomated TestingCAATERP KnowledgeSecurity StandardsISO Standards
Audit Manager - Zurich Cover-More
Zurich Insurance Company Ltd.
Barcelona, Catalonia, Spain, Madrid, Community of Madrid, Spain
Type not specified
Salary not specified
4 months ago
Internal AuditRisk ManagementComplianceInsuranceTravel InsuranceReport WritingRelationship ManagementData AnalyticsIT FundamentalsProject ManagementCollaborationContinuous LearningAgile MethodsGenAI
Audit/Ctrls Manager (M/F)
Otis Elevator Co.
Madrid, Community of Madrid, Spain
Full-time
Salary not specified
2 months ago
US GAAPFinancial ControlAuditingAccountingFinancial ReportingSOX ComplianceBalance Sheet ReviewAccount ReconciliationIntercompany Dispute ResolutionProcess ImprovementEnglish FluencyFrench FluencyArabic FluencyTeam LeadershipPolicy ComplianceStatutory Audit Support
Senior IT&Data Audit&Assurance
Deloitte Empleo
Madrid, Community of Madrid, Spain
Type not specified
Salary not specified
3 months ago
IT AuditCybersecurityArtificial IntelligenceData ManagementPythonDatabricksPowerappsPower BIInternal ControlRisk AssessmentAnalytical ThinkingEnglish Proficiency
Audit Manager - Zurich Cover-More
Zurich Cover-More
Madrid, Community of Madrid, Spain
Full-time
Salary not specified
4 months ago
Internal AuditRisk ManagementComplianceInsuranceReport WritingRelationship ManagementData AnalyticsIT FundamentalsProject ManagementCollaborationContinuous LearningStakeholder EngagementAgile MethodsTravel InsuranceInfluencing SkillsBusiness Relationships
IT Strategic Risk & Audit Manager
Roche
Madrid, Community of Madrid, Spain
Full-time
Salary not specified
2 months ago
IT RiskAuditComplianceGxPCSVData IntegrityNISTISO 27001COBITGDPRHIPAACloud SecurityAI GovernanceAgileDevSecOpsStakeholder Management
Internal Audit Talent Program - Perfil tecnológico
Santander
Madrid, Community of Madrid, Spain
Type not specified
Salary not specified
4 weeks ago
Analytical CapacityCybersecurityData ManagementRisk ManagementInternal AuditInformation SystemsTeamworkAdaptabilityEnglish B2
IT Strategic Risk & Audit Manager
Roche
Warsaw, Masovian Voivodeship, Poland, Madrid, Community of Madrid, Spain
Full-time
Salary not specified
2 months ago
IT Risk ManagementIT AuditCompliance by DesignEnterprise Risk ManagementGxPComputer System ValidationData IntegrityNISTISO 27001COBITCloud SecurityAI/ML GovernanceDevSecOpsStakeholder ManagementRegulatory Inspection ManagementALCOA+
Manager Tax advice & tax for audit (Madrid)
EY
Madrid, Community of Madrid, Spain
Type not specified
Salary not specified
3 weeks ago
Corporate tax adviceTax for auditFinancial statement analysisCorporate income taxTax accountingConsolidated financial statementsIndividual financial statementsBig4 experienceEnglish proficiencyMultidisciplinary team collaborationTax complianceTax reporting
Audit Assistant Manager (6-Month FTC x2 Roles)
adm-Indicia
Madrid, Community of Madrid, Spain
Temporary
Salary not specified
2 months ago
External AuditTechnical AccountingFinancial ReportingIFRSUK GAAPAdvanced ExcelERP SystemsStakeholder ManagementStatutory AuditsPBC ManagementFinancial Statement PreparationProject Tracking
ACDC Compliance & Audit Intern (m/f/d)
Allianz Technology
Madrid, Community of Madrid, Spain
Part-time
Salary not specified
2 months ago
CybersecurityInformation SecurityComputer ScienceITComplianceAudit FrameworksProject ManagementMS OfficeDocumentationCollaboration ToolsSharePointConfluenceJIRAAI TechnologiesOrganizational SkillsTeamwork
Audit Manager
• via LinkedinUHY Fay & Co Spain
Madrid, Community of Madrid, Spain
Full-time
Salary not specified
4 weeks ago
On-site
Key Skills
Financial AuditTeam LeadershipRisk AssessmentInternal Control ReviewFinancial ReportingClient Relationship ManagementBusiness DevelopmentAccounting StandardsAudit PlanningConsolidated AccountsEnglish ProficiencyOrganizational SkillsCommunication Skills