Salario promedio: €1627 /mensual
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- ...Sector is looking for a Global Head of Internal Audit based in Madrid. This position will... ...across the group. Ensures robust internal controls, risk management, and governance... ...Compliance, IT, and HR to support internal control enhancement and risk mitigation. Manage...Ofertas de empleo recomendadasTiempo completoEmpleo permanenteContratoTrabajo híbrido
Robert Walters Spain
Madrid5 días atrás - As part of our growth, we are hiring an intern in the COO Office, that will actively contribute to the management and optimization of... ...projects to drive business growth, efficiency, and innovation Control and reporting of the performance´s indicators defined by the COO...Ofertas de empleo recomendadasPrácticaTrabajar en la oficina
Nordex SE
Area Metropolitana (comarca)5 días atrás - Una entidad pública en Andalucía busca un/a Técnico/a de Gestión Control Interno. El candidato ideal debe ser empleado en la Agencia de Medio Ambiente y Agua de Andalucía y contar con un grado en Administración, Economía o Derecho. Se requiere experiencia mínima de dos...Ofertas de empleo recomendadasIndefinidoTiempo completo
Agencia De Vivienda Y Rehabilitacion De Andalucia
Sevilla5 días atrás - DIRECTOR, INTERNAL AUDIT page is loaded## DIRECTOR, INTERNAL AUDITremote type: Corporate... ...ensuring the effectiveness of internal controls, risk management, and compliance processes... ...recommendations.* **Risk Management & Internal Control** + Assess the effectiveness of internal...Ofertas de empleo recomendadasTrabajar en la oficina
Almirall Hermal GmbH
Barcelona5 días atrás - Una empresa de retail en Madrid busca un/a Técnico/a en Control Interno. La persona seleccionada será responsable de asegurar la fiabilidad de la información financiera y supervisar la aplicación de Normas y Procedimientos internos. Se requiere formación en Administración...Ofertas de empleo recomendadas
Auchan Retail
Madrid2 días atrás - ...This role will be responsible for strengthening internal controls, documentation, and audit readiness across the accounting and operations... ...future SOC 1 readiness by building foundational documentation and control frameworks. Support scalability by ensuring controls and...Ofertas de empleo recomendadasTrabajar en la oficinaRemotoTrabajo híbrido
FlexTal Staffing LLC
Castilla-La Mancha5 días atrás - ...heard and every story matters. Barcelona, Spain Senior Internal Audit Manager (m/f/d) Purpose of the Role As an... ...play a vital role in strengthening our risk management, internal control, and compliance frameworks. You will provide independent, objective...Ofertas de empleo recomendadas
Sonova Group
Barcelona5 días atrás - ...a competitive total compensation package. You will work in an international and fast paced growing environment full of learning opportunities... ..., Finance, Business or related degrees. Span of Control Reports to: Proforma and Payment Cycle Manager. Oversight...Ofertas de empleo recomendadasPráctica
Onyx CenterSource
Sevilla5 días atrás - Assurance | GRC General Junior (Control interno, Sostenibilidad) Madrid Septiembre 2026 page is loaded## Assurance | GRC General Junior (Control interno, Sostenibilidad) Madrid Septiembre 2026locations: Madridtime type: Full timeposted on: Posted 27 Days Agojob requisition...Ofertas de empleo recomendadasTrabajar en la oficina
PwC South Africa
Madrid5 días atrás - ...Role We are looking for a motivated Aerospace Engineering intern to join our Rendezvous team in Barcelona. You will collaborate... ...satellites, is a plus. Strong background in Orbital Mechanics and Control Theory. Knowledge of simulation tools like MATLAB/Simulink....Ofertas de empleo recomendadasPrácticaTrabajar en la oficina
Infinite Orbits
Barcelona5 días atrás - ...The Internal Controls Administrator isresponsiblefortheongoingmonitoringandadministrationofthecompany’sinternalcontrolsystem(ICS)tool,ensuringthedocumentationremainsup... ...as a point of contact for inquiries regarding the internal control system and its processes. Qualifications: Education:...Ofertas de empleo recomendadas
Omya Interantional AG
Barcelona5 días atrás - A multinational company in Barcelona is seeking an Internal Controls Administrator to manage the internal control system and ensure compliance. The ideal candidate will oversee the ICS tool, conduct reviews of documentation quality, and work with various departments to...Ofertas de empleo recomendadasTrabajo híbrido
Omya Interantional AG
Barcelona4 días atrás - Una empresa líder en seguros busca un/a auditor/a interno en Barcelona. El puesto incluye supervisar auditorías y colaborar en el diseño... .... Se requiere titulación universitaria y experiencia en control de riesgos. Se ofrece un entorno que promueve el desarrollo personal...Ofertas de empleo recomendadasTrabajo híbridoHorario flexible
CaixaBank Group
Barcelona4 días atrás - ...Intern | Construction, Projects and Assets I Forensic Litigation Consulting (Madrid) FTI Consulting is the leading global expert... ...delivery organisation, implementation of leading technology and controls environments to embedding within a client’s organisation to...Ofertas de empleo recomendadasPrácticaTiempo completoTrabajar en la oficina
FTI Consulting, Inc
Madrid5 días atrás - ...Junior International Finance Specialist (with GERMAN) Junior International Finance Specialist (with GERMAN) Talan is an international... ...compliance with legal and risk policies ~ Perform internal controls and keep accurate transaction records ~ Collaborate with...Ofertas de empleo recomendadasTiempo completoTrabajar en la oficinaHorario flexible
Talan Group
Madrid5 días atrás - ...Global Sourcing Service SFM & SP Intern Intern (m/f/d) REQUISITION ID: 10941 LOCATION: Tajonar, ES, 31192 DEPARTMENT: Sourcing... ...analyzing bids and data from all countries Indicators and document control YOUR PROFILE: Degree in Business Administration or...PrácticaTrabajar en la oficina
Nordex SE
Area Metropolitana (comarca)2 días atrás - A global tech company in Spain is seeking a Security Specialist Intern for their Data Centre team. Interns will manage security operations, work with vendors on security projects, and contribute to improving safety metrics. Candidates should have a Bachelor's degree in...PrácticaTiempo completo
Amazon
Aragón5 días atrás - Un importante grupo multinacional en el sector industrial está buscando un Director de Control Interno Global/Sr Manager basado en Madrid. Este puesto implica desarrollar un marco de control interno robusto y liderar evaluaciones de riesgo. Se requiere al menos 10 años...ContratoTrabajo híbrido
Robert Walters Spain
Madrid5 días atrás Senior Automotive Professionals - Infotainment & ADAS Projects (Multiple Roles)- International [...]
...Roles) Would you like to be part of a highly qualified, international team working on innovative projects in Germany? We are seeking... ...Plan and monitor technical project activities. Control KPIs, risks, and deliverables. Communicate with stakeholders...ContratoRemotoJordan martorell s.l.
Huelva5 días atrás- A staffing agency in Spain is hiring for a role focused on strengthening internal controls and audit readiness. The candidate will document processes, prepare for audits, and ensure operational scalability. Must have an accounting background and experience with internal...Trabajo híbrido
FlexTal Staffing LLC
Castilla-La Mancha5 días atrás - A leading premium spirits company in Madrid is looking for an intern to support pricing and documentation processes. This role offers a chance to grow within a multicultural environment while actively studying for a degree in Business Administration. Ideal candidates will...Práctica
Hispanic Alliance for Career Enhancement
Madrid5 días atrás - A pharmaceutical company in Barcelona seeks a Director of Internal Audit. This role is responsible for managing audit activities and ensuring effective internal controls and compliance processes. The ideal candidate should have at least 8 years of experience in audit, including...Remoto
Almirall Sa
Barcelona4 días atrás - ...leading pharmaceutical company in Barcelona is seeking a Director of Internal Audit to oversee the planning and execution of internal audit... ...managing an audit team and ensuring effective internal controls and risk management. The ideal candidate should possess strong...Remoto
Almirall Hermal GmbH
Barcelona4 días atrás - ...Role Overview: We’re looking for an Auditor Operations Intern to join our Quality Department and support the operational management... ...Engage in auditor-related operational activities such as controlling training records, supporting auditor invoicing and more. Contribute...PrácticaContrato
Qualifyze
Barcelona5 días atrás - ...a competitive total compensation package. You will work in an international and fast paced growing environment full of learning opportunities... ...Minimum required: Law degree student Span of Control Reports to: Legal Counsel Oversight: This position has...PrácticaTrabajar en la oficinaRemotoTrabajo híbrido
Onyx CenterSource
Sevilla5 días atrás 600 €/mensuales
...one? Business Intelligence (BI) plays a crucial role in our company’s growth and decision-making processes. As an Operations Controlling Intern in the Operations Controlling Department, you will contribute directly to data-driven insights, report creation, and data...PrácticaSanLucar Fruit
Comunidad Valenciana4 días atrás- Una destacada editorial española busca un/a Auditor/a Interno/a en Barcelona. Responsibilities incluyen planificar auditorías, revisar procesos contables y elaborar informes con recomendaciones. Se requieren habilidades analíticas y experiencia de 3-5 años en auditoría...IndefinidoTiempo completo
PLANETA CORPORACIÓN, SRL
Barcelona4 días atrás - A global leader in innovative solutions is seeking an Internal Control Auditor in Barcelona, Spain. The role involves ensuring internal controls' effectiveness and compliance with policies, along with driving operational excellence. Candidates should hold a Bachelor’s...Remoto
Arxada AG
Barcelona4 días atrás - Programa recién graduados GRC (Sostenibilidad-Riesgos-Control interno) - Specialist page is loaded## Programa recién graduados GRC (Sostenibilidad-Riesgos-Control interno) - Specialistlocations: Madridtime type: Full timeposted on: Posted 30+ Days Agojob requisition id:...Indefinido
PwC South Africa
Madrid5 días atrás - A leading auditing firm in Valencia is seeking an Internal Auditor with expertise in technology risk management. Responsibilities include conducting thorough audit procedures, developing recommendations, and reporting findings to management. The ideal candidate should...
Jordan martorell s.l.
Valencia5 días atrás
