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Deloitte
Madrid
Desde el área de Consultoría Tecnológica de Deloitte, en el que se presta servicios de Asesoramiento en la Estrategia de IT y grandes proyectos de Transformación Digital con un conocimiento específico del Sector Público, tendrás la oportunidad de trabajar en una gran diversidad de clientes, entre los que se encuentran la Administración General del
Fuente del trabajo: DeloitteHard Rock Hotel and Casino
Madrid, COMUNIDAD DE MADRID, Spain
Overview El Information & Technology Manager planifica, dirige, implementa y administra las operaciones diarias del departamento de IT. Él o ella establecerá, implementará y administrará las políticas y procedimientos del departamento basados en los estándares tecnológicos de Hard Rock Hotels. Además, el Administrador diseña, revisa, evalúa, imple
Fuente del trabajo: Hard Rock Hotel and CasinoWESTINGHOUSE
Madrid
Your TeamThe Radiation Engineering & Analysis (REA) group at Westinghouse is looking for an experienced nuclear engineer, a physicist with an interest in nuclear applications, or a similarly-credentialled engineer to support its continued growth. REA has supported the design and analysis of PWRs since the early days of the commercial nuclear power
Fuente del trabajo: WESTINGHOUSEMichael Page
Madrid, COMUNIDAD DE MADRID, Spain
Senior Manager Programmatic and Insight en Madrid. Perfil buscado (Hombre/Mujer) Programmatic Lead strategic planning including innovation for the future and resource allocation for growth. Develop and execute tactical plans for demand partnerships across the board that align with overall business goals and objectives. Maximize revenue from progr
Fuente del trabajo: Michael PageGlocomms
, Spain
At Glocomms, we are proud to be a leading specialist technology recruiter in this thriving sector. Founded in 2013, we help clients solve the number one challenge: talent. I’m currently working with a leading energy business in Madrid. We’re looking for a Lead GRC Consultant for a long-term freelance project . Remote/Hybrid – 99% Remote You’ll
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Madrid, COMUNIDAD DE MADRID, Spain
We are seeking a skilled and experienced Country Manager in Spain to oversee our operations and business development in a specific country or region. As the Country Manager, you will be responsible for developing and executing the company's business strategies, managing the local activity, and ensuring the overall success of the market. Our ideal c
Fuente del trabajo: TrustfullResidencia para Mayores Amavir ZONA MADRID
Madrid, (Madrid)
Se busca Directores en Madrid (Madrid). Disponer de al menos dos años en la Dirección de Residencias de alta capacidad. Estar en posesión del curso de Dirección de Residencias y Centros Sociosanitarios. Elevada vocación por el sector de la Tercera Edad y Dependencia. Dirección en residencia de alta ocupación, Experiencia en negociación con Represen
Fuente del trabajo: Residencia para Mayores Amavir ZONA MADRIDCensolar
Madrid, COMUNIDAD DE MADRID, Spain
Otovo , one of Europe’s leading platforms for solar systems, whose mission is to promote the energy transition from fuels to renewables, is looking for an Account Manager in Madrid . You will be involved in the development and execution of our future partner acquisition strategy. You will concurrently manage the company’s objectives as part of Oto
Fuente del trabajo: CensolarMadrid, COMUNIDAD DE MADRID, Spain
Where you’ll fit in & what our team goals are…
In your role you will plan and execute complex portions of the Risk & Control Services plan, including concurrent audit and SOX/MAR/FDICIA compliance activities and presenting objectives and results to various levels of management. You will execute on a structured approach to evaluate and improve the effectiveness of risk management, control, and governance processes. You may act as a project lead on audits or other Risk and Control Services activities, whilst also supervising and leading projects, providing leadership to peers and others as needed in the work assigned. You will also manage the scope, schedule, and deliverables of work. How you'll spend your time...
Plan and execute complex portions of the Risk & Control Services plan including audit activities and SOX/MAR/FDICIA compliance activities. Present work objectives and results to various levels of management that focus on the impact of control deficiencies. Execute on a structured approach to evaluate and improve the effectiveness of risk management, control, and governance processes.
Identify control deficiencies, assess exposure and significance, and propose cost effective recommendations. Monitor and validate Management Action Plan status. Recommend closure of Management Action Plans when actions are complete and identified deficiency has been addressed.
Supervise and lead assigned projects. Provide leadership to peers and others as needed in the work assigned. Manage the scope, schedule, and deliverables of assigned work.
Proactively communicate/escalate challenges and roadblocks that impact ability to meet established timelines. Coordinate with the appropriate control groups in planning and executing assigned work. Ensure work is completed within established timelines.
Complete risk assessments in conformance with department standards, generally in complex areas. Recommend changes to Risk and Control Services plan to focus efforts on risk areas and provide value to stakeholders. Recommend changes to Risk and Control Services processes and methodologies, as appropriate.
Build & maintain strong working relationships within Global Asset Management and other functions.
To be successful in this role you will have...
Extensive experience in public accounting, internal audit, technology audit or related financial services field.
Expanded knowledge/understanding across multiple lines of business and/or develop knowledge/understanding in critical subject matter area.
Ability to transfer knowledge and assist others to expand audit skills and business knowledge.
Ability to coordinate with appropriate control groups in planning and executing assigned work.
Solid knowledge and proper application of control and audit theory.
Strong oral and written communication skills
Standard desktop computing skills
Ability to build and maintain strong relationships across multiple teams, grades and jurisdictions
Availability to travel is required
Your primary duty must be the performance of work requiring advanced knowledge, defined as work which is predominantly intellectual in character and which includes work requiring the consistent exercise of discretion and judgment.
If you also had this, it would be great…
CISA, CISSP, CIA, ACA, ACCA, CIMA
Experience with leading multiple projects.
About Columbia Threadneedle Investments
Working at Columbia Threadneedle Investments you’ll find the promise we make to our clients is the same one we make to our employees: Your success is our priority.
Here, you’ll find growth and career opportunities across all of our businesses. We’re intentionally built to help you succeed. Our reach is expansive with a global team of 2,500 people working together. Our expertise is diverse with more than 650 investment professionals sharing global perspectives across all major asset classes and markets. Our clients have access to a broad array of investment strategies, and we have the capability to create bespoke solutions matched to clients’ specific requirements.
Columbia Threadneedle is a people business and we recognise that our success is due to our talented people, who bring diversity of thought, complementary skills and capabilities. We are committed to providing an inclusive workplace that supports the diversity of our employees and reflects our broader communities and client-base.
We appreciate that work-life balance is an important factor for many when considering their next move so please discuss any flexible working requirements directly with your recruiter.
Full-Time/Part-Time
Full time Worker Sub Type
Permanent Job Family Group
Finance
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Senior Audit Manager - Madrid ofertas de trabajo en Madrid, COMUNIDAD DE MADRID, Spain
ⓘ Se produjo un error inesperado al procesar tu solicitud.
Por favor, actualiza la página e inténtalo de nuevo.
Si el problema persiste, contáctanos con tu problema.
Siempre puedes gestionar tus preferencias y actualizar tus intereses para asegurarte de recibir las oportunidades más relevantes.
Prepárate para descubrir tu próxima gran oportunidad.