Emplois Audit à Madrid
• 1000+ offresParcourez emplois Audit à Madrid sur les grands sites d'emploi et postulez en quelques secondes.
Offres ouvertes
Internal Audit Manager
ROADIS
Madrid, Community of Madrid, Spain
Full-time
Salary not specified
2 weeks ago
Internal AuditingRisk ManagementCorporate GovernanceAudit PlanningAudit MethodologiesAudit Engagement LeadershipAudit ReportingRemediation Follow-UpBusiness Process ImprovementCorporate Risk MappingWhistleblowing InvestigationsInsurance Program CoordinationRisk AssessmentDue DiligenceStakeholder CommunicationAdvanced English
Audit Tech Manager
KPMG España
Madrid, Community of Madrid, Spain
Full-time
Salary not specified
2 months ago
IT AuditTechnology Audit ManagementTeam ManagementProject ManagementCommercial ProposalsIT General Controls TestingBusiness Controls TestingISAE 3000/3402EnglishCommunicationAnalysisOrganizationSAP HANANavisionCISACISM
SOX IT Audit Manager
Ferrovial
Madrid, Community of Madrid, Spain
Full-time
Salary not specified
2 weeks ago
IT AuditSOX ComplianceITGCITACIPECloud InfrastructureCybersecurityRisk AssessmentStakeholder ManagementData QualityAutomationDigitalizationProject ManagementInternal AuditFinancial Reporting
IT Audit Specialist
ING
- 83% recommend
Madrid, Community of Madrid, Spain
Full-time
Salary not specified
2 months ago
IT AuditVulnerability ManagementIT ResilienceSecurity Detection and ResponseIdentity and Access ManagementChange ManagementData analyticsIT InfrastructurePenetration testingCloud platformsRisk assessmentAnalytical skillsCommunicationTeamwork
Complaints Audit Manager
N26
- Team +22%
Madrid, Community of Madrid, Spain
Type not specified
Salary not specified
3 days ago
ComplianceRegulatory reportingInternal control systemsRisk managementAuditComplaint managementProcess improvementStakeholder managementData analysisRegulatory complianceBanking regulationsBaFin regulationsOperational riskQuality assuranceProject management
Audit Tech Manager
KPMG
Madrid, Community of Madrid, Spain
Type not specified
Salary not specified
5 months ago
PythonSQLDatabricksPower BIPower PlatformCopilot StudioGitHubAzureGenerative AILLMRAGData AnalyticsProcess AutomationDigital TransformationAuditEnglish Proficiency
Audit Tech Manager
KPMG
Madrid, Community of Madrid, Spain
Type not specified
Salary not specified
2 months ago
IT AuditTeam ManagementProject ManagementGeneral IT ControlsBusiness Controls TestingISAE 3000ISAE 3402SAP HanaNavisionCISACISMCOBITISO/IEC 27001ISO/IEC 27002CommunicationAnalytical Skills
Internal Audit Team Lead
SGS
Madrid, Madrid Community, Spain
Full-time
Salary not specified
5 months ago
LeadershipCommunicationInterpersonal SkillsReport WritingCritical ThinkingProblem SolvingAdaptabilityInternal AuditRisk ManagementGovernance FrameworksInternal Control PrinciplesProject ManagementStakeholder ManagementEnglish Fluency
Senior - IT Risk & Audit
Universia España
Madrid, Community of Madrid, Spain
Full-time
Salary not specified
4 weeks ago
External AuditFinancial Statement AuditingFinancial Statement ReviewSpecial Statutory ReportsInternational Accounting StandardsTeam CoordinationTeam ManagementTeamworkProactivityClient OrientationEnglishMicrosoft WordMicrosoft ExcelMicrosoft PowerPointTravel Availability
Recruiter Audit & Assurance
Deloitte España
Madrid, Community of Madrid, Spain
Type not specified
Salary not specified
3 weeks ago
RecruitmentTalent acquisitionInterviewingEmployer brandingNetworkingKPI trackingMarket analysisCommunicationInfluencingLinkedIn RecruiterApplicant tracking systemsEnglish proficiencyTime managementAttention to detailProactivity
Manager Business Audit | Spanish Market
N26
- Team +22%
Madrid, Community of Madrid, Spain
Type not specified
Salary not specified
2 months ago
Internal auditRisk managementControl managementRegulatory complianceBanking lawsData analyticsProject managementStakeholder managementNegotiationProcess optimizationFinancial controlsOperational controlsAgile methodologiesReporting systemsCommunication
Consultor/a Internal Audit
EY
Madrid, Community of Madrid, Spain
Type not specified
Salary not specified
13 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
7 months ago
Internal AuditRisk ManagementComplianceInsuranceTravel InsuranceReport WritingRelationship ManagementData AnalyticsIT FundamentalsProject ManagementCollaborationContinuous LearningAgile MethodsGenAI
Advisory | Accounting | Audit | Tax | Payroll
ITC WORLDWIDE
Madrid, Community of Madrid, Spain
Type not specified
Salary not specified
5 months ago
AuditAccountingFinancial Statement PreparationRisk AssessmentInternal Control EvaluationGAAPGAASERP ToolsSubstantive Testing
Audit Manager - RDT Quality, Risk & Compliance
Roche
- 85% recommend
Madrid, Community of Madrid, Spain
Full-time
Salary not specified
2 weeks ago
IT Audit CoordinationAudit Lifecycle ManagementInspection ReadinessEvidence ManagementGRC FrameworksRegulatory ComplianceRoot-Cause AnalysisCAPA ManagementRemediation TrackingIT InfrastructureCloud ArchitecturesIdentity and Access ManagementBackup and ResilienceChange ManagementControl Self-AssessmentsStakeholder Coordination
Audit Tech Manager
KPMG España
Madrid, Community of Madrid, Spain
Full-time
Salary not specified
5 months ago
Data AnalyticsProcess AutomationPythonSQLDatabricksPowerBiPowerPlatformDigital TransformationAI SolutionsAdvanced AnalyticsData ModelsAgile MethodologiesTeam LeadershipTechnical DocumentationStakeholder EngagementQuality Assurance
Audit/Ctrls Manager (M/F)
Otis Elevator Co.
Madrid, Community of Madrid, Spain
Full-time
Salary not specified
5 months ago
US GAAPFinancial ControlAuditingAccountingFinancial ReportingSOX ComplianceBalance Sheet ReviewAccount ReconciliationIntercompany Dispute ResolutionProcess ImprovementEnglish FluencyFrench FluencyArabic FluencyTeam LeadershipPolicy ComplianceStatutory Audit Support
Senior Manager - Internal Audit & Financial Controls
Confidential Jobs
Madrid, Community of Madrid, Spain
Full-time
EUR75,241 - EUR91,961
2 months ago
Internal AuditingFinancial ControlsRisk ManagementInventory ControlExternal Audit CoordinationFinancial ConsolidationUS GAAPInternal Control FrameworksERP SystemsSAPOracleMicrosoft Dynamics 365Audit RemediationFinancial ReportingStakeholder ManagementFinance Transformation
Senior IT&Data Audit&Assurance
Deloitte España
Madrid, Community of Madrid, Spain
Type not specified
Salary not specified
2 months ago
IT AuditIT Internal ControlsCybersecurityArtificial IntelligenceData ManagementDigital Transformation Risk AssessmentControl AutomationPythonDatabricksPower AppsPower BIData AnalysisTeam LeadershipAnalytical ThinkingClient FocusEnglish
Consultor/a Junior - IT Risk & Audit
EY
Madrid, Community of Madrid, Spain
Type not specified
Salary not specified
5 weeks ago
IT AuditIT Risk ManagementITGCITACData AnalysisComputer Assisted Auditing TechniquesACLIDEAAlteryxSAP HanaNavisionCOBITCOSONISTISO 27001ISO 22301
Internal Audit Manager
• via LinkedinROADIS
Madrid, Community of Madrid, Spain
Full-time
Salary not specified
2 weeks ago
Hybrid
Key Skills
Internal AuditingRisk ManagementCorporate GovernanceAudit PlanningAudit MethodologiesAudit Engagement LeadershipAudit ReportingRemediation Follow-UpBusiness Process ImprovementCorporate Risk MappingWhistleblowing InvestigationsInsurance Program CoordinationRisk AssessmentDue DiligenceStakeholder CommunicationAdvanced English
D'autres ont aussi cherché :
Tous les emplois AuditTous les stages AuditEmplois à MadridStages Audit à MadridEmplois Audit Débutant à MadridEmplois Audit Visa sponsorisé à MadridEmplois Easy Apply en EspagneEmplois Audit à ManchesterEmplois Audit à AnversEmplois Audit à EindhovenEmplois Audit à EdimbourgEmplois Equity Research à Madrid