Trabajos de Systems Audit

IAG GBS - Madrid, Community of Madrid, es

Carry out IT General Controls (ITGCs) reviews as part of Internal Control Over Financial Reporting (ICFR) testing, including detailed testing across all relevant IT processes and entities, reporting findings...

en: es.talent.com - Hace más de 30 días

Radisson Hotel Group, Madrid Office - Madrid, Community of Madrid, es

CRS, PMS, 3rd party partners plus any add-ons or related systems. The scope Rate Management: Load new rate requests (as per SLA) including, but not limited Pricing & Yield Management: Ensure RMS/Revenue...

en: es.talent.com - Hace más de 30 días

Engel & Völkers - Barcelona, Catalonia, es

Min. Bachelor's degree in Business Administration (major in Accounting, Finance, Auditing), Business Information Systems, Economics, or a related field. • Conduct risk-based audits within the scope of...

en: es.talent.com - hace 19 días

Palex Medical - Sant Cugat del Vallès, Catalonia, es

A solid professional project with ample growth opportunities, flexible working hours, continuous training, and other social benefits. Identify areas for improvement and implement efficient solutions across...

en: es.talent.com - hace 24 días

team.blue Global - Barcelona, Catalonia, es

Your responsibilities • Conduct cybersecurity due diligence and communicate identified risks • Track and follow up on identified remediations • Based on identified remediations you will to some extend...

en: es.talent.com - Hace más de 30 días

Enginar.pl - Barcelona, Catalonia, es

This position will actively promote the digitalisation of the Internal Audit Department. Responsibilities include implementing digital tools, data analytics, automation processes, and the overall digital...

en: es.talent.com - hace 24 días

Kantox - Barcelona, Catalonia, es

Some testimonials: “The culture and the people at Kantox make me want to recommend Kantox as a place to work. There is a good balance between learning and growing and support from fellow team members....

en: es.talent.com - Hace más de 30 días

Ukio - Barcelona, Catalonia, es

Backed by Europe's best Venture Capital firms, this year will be vital in our growth as we look to further build out our team, further establish ourselves in our current markets, and expand our reach into...

en: es.talent.com - Hace más de 30 días

Palex Medical - Barcelona, Catalonia, es

A solid professional project with ample growth opportunities, flexible working hours, continuous training, and other social benefits. Identify areas for improvement and implement efficient solutions across...

en: es.talent.com - Hace más de 30 días

Arabella Golf Resort Mallorca - Palma, Balearic Islands, es

Income Audit & Reporting: Oversee and ensure the accuracy of all day-to-day transactions, including internal controls, credit card, and cash operations, in compliance with company policies to safeguard...

en: es.talent.com - Hace más de 30 días