Wirtschaftspruefung-Stellen in Madrid
• 1000+ StellenEntdecke aktuelle Wirtschaftspruefung-Positionen in Madrid.
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Audit Manager
UHY Fay & Co Spain
Madrid, Community of Madrid, Spain
Full-time
Salary not specified
3 months ago
Financial AuditTeam LeadershipRisk AssessmentInternal Control ReviewFinancial ReportingClient Relationship ManagementBusiness DevelopmentAccounting StandardsAudit PlanningConsolidated AccountsEnglish ProficiencyOrganizational SkillsCommunication Skills
Internal Audit Manager
ROADIS
Madrid, Community of Madrid, Spain
Full-time
Salary not specified
4 days ago
Internal AuditingRisk ManagementCorporate GovernanceAudit PlanningAudit MethodologyAudit Engagement LeadershipAudit TestingAudit ReportingRemediation Follow-UpBusiness Process ImprovementCorporate Risk MappingWhistleblowing InvestigationsInsurance Program CoordinationRisk AssessmentDue DiligenceStakeholder Communication
Internal Audit Internship
Ferrovial
Madrid, Community of Madrid, Spain
Full-time
Salary not specified
1 weeks ago
Internal AuditRisk AssessmentInternal ControlsData AnalysisAudit TestingProcess ImprovementMicrosoft CopilotCommunicationMethodologicalOrganizedTeamworkProactive
Internal Audit Internship
Ferrovial
Madrid, Community of Madrid, Spain
Full-time
Salary not specified
6 days ago
Internal auditInternal controlsRisk assessmentData analysisAudit testingProcess improvementMicrosoft CopilotReportingCommunicationTeamworkAnalytical skillsMethodological approach
IT Audit Specialist
ING
Madrid, Community of Madrid, Spain
Full-time
Salary not specified
2 weeks ago
IT AuditVulnerability ManagementIT ResilienceSecurity Detection and ResponseIdentity and Access ManagementChange ManagementData analyticsIT InfrastructurePenetration testingCloud platformsRisk assessmentAnalytical skillsCommunicationTeamwork
Audit Manager - Energía
KPMG España
Madrid, Community of Madrid, Spain
Full-time
Salary not specified
3 months 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 months ago
Financial Statement AuditRisk AnalysisFinancial Information CertificationBusiness Risk EvaluationTeam ManagementEnglish ProficiencyMicrosoft OfficeEnergy Sector Auditing
Audit Tech Manager
KPMG
Madrid, Community of Madrid, Spain
Type not specified
Salary not specified
3 months ago
PythonSQLDatabricksPower BIPower PlatformCopilot StudioGitHubAzureGenerative AILLMRAGData AnalyticsProcess AutomationDigital TransformationAuditEnglish Proficiency
SENIOR INTERNAL AUDIT
Aresbank
Madrid, Community of Madrid, Spain
Full-time
Salary not specified
3 weeks ago
Risk AssessmentInternal Control FrameworkRegulatory ComplianceAudit ReportingFraud InvestigationCorporate GovernancePrudential ReportingCredit RiskOperational RiskAML/CFTTrade FinanceMicrosoft OfficeAnalytical SkillsCommunication SkillsProblem-solvingTeamwork
Internal Audit Team Lead
SGS
Madrid, Madrid Community, Spain
Full-time
Salary not specified
3 months ago
LeadershipCommunicationInterpersonal SkillsReport WritingCritical ThinkingProblem SolvingAdaptabilityInternal AuditRisk ManagementGovernance FrameworksInternal Control PrinciplesProject ManagementStakeholder ManagementEnglish Fluency
Audit Tech Manager
KPMG España
Madrid, Community of Madrid, Spain
Full-time
Salary not specified
3 months ago
Data AnalyticsProcess AutomationPythonSQLDatabricksPowerBiPowerPlatformDigital TransformationAI SolutionsAdvanced AnalyticsData ModelsAgile MethodologiesTeam LeadershipTechnical DocumentationStakeholder EngagementQuality Assurance
Consultor/a Internal Audit
EY
Madrid, Community of Madrid, Spain
Type not specified
Salary not specified
11 months ago
IT AuditConsultingTeamworkCommunicationAnalysisOrganizationInitiativeCritical ThinkingProject ManagementTechnology OrientationClient OrientationAutomated TestingCAATERP KnowledgeSecurity StandardsISO Standards
Senior IT&Data Audit&Assurance
Deloitte España
Madrid, Community of Madrid, Spain
Type not specified
Salary not specified
2 months ago
IT AuditInternal ControlCybersecurityArtificial IntelligenceData ManagementDigital TransformationPythonDatabricksPowerappsData VisualizationPower BIAnalytical ThinkingTeam ManagementRisk AssessmentClient Relations
Advisory | Accounting | Audit | Tax | Payroll
ITC WORLDWIDE
Madrid, Community of Madrid, Spain
Type not specified
Salary not specified
4 months ago
AuditAccountingFinancial Statement PreparationRisk AssessmentInternal Control EvaluationGAAPGAASERP ToolsSubstantive Testing
Audit Manager - Zurich Cover-More
Zurich Insurance Company Ltd.
Barcelona, Catalonia, Spain, Madrid, Community of Madrid, Spain
Type not specified
Salary not specified
6 months ago
Internal AuditRisk ManagementComplianceInsuranceTravel InsuranceReport WritingRelationship ManagementData AnalyticsIT FundamentalsProject ManagementCollaborationContinuous LearningAgile MethodsGenAI
Senior - IT Risk & Audit (Financial Sector)
EY
Madrid, Community of Madrid, Spain
Type not specified
Salary not specified
6 days ago
IT AuditIT ConsultingITGCITACRisk AssessmentData AnalysisProject ManagementCommunicationTeam ManagementSAP HanaNavisionAlteryxACLIDEAInformation SecurityInternal Controls
Audit/Ctrls Manager (M/F)
Otis Elevator Co.
Madrid, Community of Madrid, Spain
Full-time
Salary not specified
4 months ago
US GAAPFinancial ControlAuditingAccountingFinancial ReportingSOX ComplianceBalance Sheet ReviewAccount ReconciliationIntercompany Dispute ResolutionProcess ImprovementEnglish FluencyFrench FluencyArabic FluencyTeam LeadershipPolicy ComplianceStatutory Audit Support
Audit Manager - Zurich Cover-More
Zurich Cover-More
Madrid, Community of Madrid, Spain
Full-time
Salary not specified
6 months ago
Internal AuditRisk ManagementComplianceInsuranceReport WritingRelationship ManagementData AnalyticsIT FundamentalsProject ManagementCollaborationContinuous LearningStakeholder EngagementAgile MethodsTravel InsuranceInfluencing SkillsBusiness Relationships
Senior Internal Audit Manager - Big Data and AI Strategy for Internal Audit
Ebury
Madrid, Community of Madrid, Spain
Type not specified
Salary not specified
2 weeks ago
Data analyticsAI governanceIT auditMachine learningSQLPythonRSnowflakeDatabricksAWSSparkTableauPowerBIAuditBoardClaudeAlgorithmic assurance
IT Strategic Risk & Audit Manager
Roche
Madrid, Community of Madrid, Spain
Full-time
Salary not specified
3 months ago
IT RiskAuditComplianceGxPCSVData IntegrityNISTISO 27001COBITGDPRHIPAACloud SecurityAI GovernanceAgileDevSecOpsStakeholder Management
Audit Manager
• via LinkedinUHY Fay & Co Spain
Madrid, Community of Madrid, Spain
Full-time
Salary not specified
3 months ago
On-site
Key Skills
Financial AuditTeam LeadershipRisk AssessmentInternal Control ReviewFinancial ReportingClient Relationship ManagementBusiness DevelopmentAccounting StandardsAudit PlanningConsolidated AccountsEnglish ProficiencyOrganizational SkillsCommunication Skills